UNICOMEX spol. s r.o. UNICOMEX GmbH /v jazyku nemeckom/ UNICOMEX Ltd. /v jazyku anglickom/

Company financial profile・Company ID 31319165・Rožňavská 1, 82104 Bratislava・Founded 1992

Financial report Financial statements

Terminated since Wednesday, November 20, 2019

Turnover 2019

19 K €

−100 %

Company ID: 31319165
Tax ID: —
VAT ID: —

Registered office: UNICOMEX spol. s r.o. UNICOMEX GmbH /v jazyku nemeckom/ UNICOMEX Ltd. /v jazyku anglickom/Rožňavská 1 82104 Bratislava
Established: Thursday, March 5, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/2392/B
Dissolution date: Wednesday, November 20, 2019

Profit 2019

19 K €

−100 %Net profit after tax

Assets

7 €

−100 %Total assets, stated excl. VAT

Equity

7 €

+100 %Assets less external liabilities

Debt ratio

0.0 %

−112 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

99.8 %

+6.6 pp

Profit / revenue

ROA

273,328.6 %

+268,463 pp

Return on assets

ROE

273,328.6 %

+313,334 pp

Return on equity

Return on costs

61,719.4 %

+60,330 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+6.5 pp

Added value / revenue

Earnings before tax

19 K €

−100 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,500 €	−1,504 €	−537 K €	0 €
Operating revenue	0 €	0 €	8.2 M €	19 K €
Profit after tax	−13 K €	−14 K €	7.65 M €	19 K €
Income tax	218 €	21 €	0 €	0 €
Current income tax	218 €	21 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	12 K €	13 K €	11 K €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets7 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity7 €
Liabilities0 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	1.69 M €	1.6 M €	157 K €	7 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.69 M €	1.6 M €	157 K €	7 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	320 K €	320 K €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.37 M €	1.28 M €	157 K €	7 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.69 M €	1.6 M €	157 K €	7 €
Equity	−7.66 M €	−7.67 M €	−19 K €	7 €
Share capital	−7.59 M €	−7.59 M €	−7.59 M €	−7.59 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−56 K €	−69 K €	−83 K €	7.57 M €
Profit/loss for the accounting period after tax	−13 K €	−14 K €	7.65 M €	19 K €
Liabilities	9.34 M €	9.27 M €	176 K €	0 €
Non-current liabilities	27 K €	27 K €	0 €	0 €
Current liabilities	7.09 M €	7.02 M €	176 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2.22 M €	2.22 M €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- drevárska výroba a druhovýroba, vrátane výroby nábytku z dreva a čalúnnických výrobkov, montážna a servisná činnosť k uvedeným výrobkom,Valid Thursday, March 5, 1992 – Tuesday, November 19, 2019
- poskytovanie informačných, poradenských a marketingových služieb,Valid Thursday, March 5, 1992 – Tuesday, November 19, 2019
- veľkoobchodný, maloobchodný predaj a zahranično-obchodná činnosť s výnimkou vecí, ktoré možno vyvážať len na osobitné povolelenie,Valid Thursday, March 5, 1992 – Tuesday, November 19, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Július ŠimoEnded
KonateľThursday, March 5, 1992 – Tuesday, November 19, 2019
Address Margity Chúťkovej 27, Bratislava, Slovenská republika
Ing. Stanislav SusedkaEnded
KonateľThursday, March 5, 1992 – Tuesday, November 19, 2019
Address Záhradná 6, Brestovany, Slovenská republika

Related persons

0 active of 9

Ing. Igor MarsovzskyEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Polovnícka 19, Veľký Biel, Slovenská republika
Share6.9 %Contribution20,000 SKK
Ing. Július ŠimoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Margity Chúťkovej 27, Bratislava, Slovenská republika
Share20.69 %Contribution60,000 SKK
Ing. Otto DanielovičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Československých parašutistov 21, Bratislava, Slovenská republika
Share6.9 %Contribution20,000 SKK
Ing. Pavol ProkopEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Drotárska 41, Bratislava, Slovenská republika
Share6.9 %Contribution20,000 SKK
Ing. Stanislav SusedkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Záhradná 6, Brestovany, Slovenská republika
Share31.03 %Contribution90,000 SKK
Ivan PetrleničEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Vansova 11, Trnava, Slovenská republika
Share6.9 %Contribution20,000 SKK
Ľudovít BerkiEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Nemčíkova 1, Bratislava, Slovenská republika
Share6.9 %Contribution20,000 SKK
Marián TekulaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Šustekova 7, Bratislava, Slovenská republika
Share6.9 %Contribution20,000 SKK
Valér ČapkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 1992 – Tuesday, November 19, 2019
Address Nemčíkova 1, Bratislava, Slovenská republika
Share6.9 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/2392/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, November 20, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.11.2019 Právny dôvod výmazu: ex offo výmaz Uznesením Okresného súdu Bratislava I zo dňa 19.11.2019, sp. zn. 33Exre/144/2019 súd vymazal obchodnú spoločnosť UNICOMEX, spol. s r.o., Rožňavská 1, 821 04 Bratislava, IČO: 31 319 165 ku dňu výmazu z obchodného registra s poukazom na ust. § 68 ods. 4, veta druhá Obchodného zákonníka, na základe uznesenia Krajského súdu v Bratislave zo dňa 4.2.2019, č. k. 38K/146/1995-1749, ktoré nadobudlo právoplatnosť a vykonateľnosť dňa 9.3.2019, ktorým bol konkurz vyhlásený na majetok úpadcu UNICOMEX, spol. s r.o., Rožňavská 1, 821 04 Bratislava, IČO: 31 319 165 zrušený po splnení rozvrhového uznesenia a vzhľadom na to, že po ukončení konkurzného konania spoločnosti nezostal žiaden majetok.
Wednesday, November 27, 1996Uznesenie MS č.k. 38K 146/95 zo dňa 31.10.1996 o vyhlásení konkurzu. Za správcu konkurznej podstaty je ustanovený JUDr. Vojtech Agner, Cukrová 14, Bratislava. Stary spis: S.r.o. 4862
Wednesday, December 22, 1993Dodatok k spoločenskej zmluve zo dňa 22. 12. 1993. Stary spis: S.r.o. 4862

UNICOMEX spol. s r.o. UNICOMEX GmbH /v jazyku nemeckom/ UNICOMEX Ltd. /v jazyku anglickom/

Registered office

UNICOMEX spol. s r.o. UNICOMEX GmbH /v jazyku nemeckom/ UNICOMEX Ltd. /v jazyku anglickom/

Rožňavská 1, 82104 Bratislava

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UNICOMEX spol. s r.o. UNICOMEX GmbH /v jazyku nemeckom/ UNICOMEX Ltd. /v jazyku anglickom/

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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