UNISET s.r.o. Bratislava v likvidácii

Company financial profile・Company ID 31368701・Jégého 7, 82108 Bratislava・Founded 1994

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2021

2,000 €

−50 %

Company ID: 31368701
Tax ID: —
VAT ID: —

Registered office: UNISET s.r.o. Bratislava v likvidáciiJégého 7 82108 Bratislava
Established: Monday, March 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/6668/B
Dissolution date: Friday, April 8, 2022

Profit 2021

−2,325 €

−75 %Net profit after tax

Assets

210 K €

−1.1 %Total assets, stated excl. VAT

Equity

−5,362 €

−77 %Assets less external liabilities

Debt ratio

102.6 %

+1.1 ppLiabilities / total assets

Gross margin

50.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−75 %

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

Revenue

−50 %

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

-116.3 %

−83 pp

Profit / revenue

Profit margin

-116.3 %

−83 pp

Profit / sales

ROA

-1.1 %

−0.5 pp

Return on assets

ROE

43.4 %

−0.3 pp

Return on equity

Return on costs

-53.8 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

50.0 %

Added value / revenue

Earnings before tax

−2,325 €

−75 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2018	2019	2020	2021
Sales of products, services and goods	5,519 €	5,000 €	4,000 €	2,000 €
Value added	2,582 €	3,000 €	2,000 €	1,000 €
Operating revenue	81 K €	5,000 €	4,000 €	2,000 €
Profit after tax	−5,829 €	−325 €	−1,325 €	−2,325 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets110 K €
Current assets100 K €

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

Liabilities and equity

Equity−5,362 €
Liabilities215 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	214 K €	214 K €	212 K €	210 K €
Non-current assets	120 K €	117 K €	114 K €	110 K €
Property, plant and equipment	120 K €	117 K €	114 K €	110 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	97 K €	99 K €	100 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	85 K €	85 K €	85 K €	86 K €
Financial accounts	8,296 €	11 K €	13 K €	13 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	214 K €	214 K €	212 K €	210 K €
Equity	−1,387 €	−1,712 €	−3,037 €	−5,362 €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	−2,230 €	−8,059 €	−8,384 €	−9,709 €
Profit/loss for the accounting period after tax	−5,829 €	−325 €	−1,325 €	−2,325 €
Liabilities	215 K €	215 K €	215 K €	215 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	215 K €	215 K €	215 K €	215 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

10 registered activities

- automatizované spracovávanie údajov;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- kúpa tovaru za účelom jeho ďalšieho predaja a predaj;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- poradenská činnosť v oblasti predmetu činnosti;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- poskytovanie softwaru - predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- prenájom motorových vozidiel;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- prenájom priemyselného tovaru;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- reklamná a propagačná činnosť - voľná živnosť;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- sprostredkovanie prenájmu, kúpy a predaja nehnuteľností;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- sprostredkovanie služieb;Valid Monday, March 21, 1994 – Friday, April 8, 2022
- upratovanie a údržba nebytových priestorov;Valid Monday, March 21, 1994 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Martin HanuliakEnded
LikvidátorTuesday, March 25, 2014 – Friday, April 8, 2022
Address Jégého 7, 82108 Bratislava, Slovenská republika
Ladislav BodickýEnded
KonateľMonday, March 21, 1994 – Tuesday, September 25, 2001
Address Jégého 5, 82108 Bratislava, Slovenská republika
Martin HanuliakEnded
KonateľMonday, March 21, 1994 – Friday, April 8, 2022
Address Jégého 7, 82108 Bratislava, Slovenská republika
Miroslav ValloEnded
KonateľMonday, March 21, 1994 – Tuesday, September 25, 2001
Address Svätoplukova 19, 82108 Bratislava, Slovenská republika

Related persons

0 active of 8

Martin HanuliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2015 – Friday, April 8, 2022
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,671.98 EUR
Mária HanuliakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2014 – Tuesday, September 8, 2015
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Martin HanuliakEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2014 – Tuesday, September 8, 2015
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share66.67 %Contribution4,447.99 EUR
Mária HanuliakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2001 – Monday, March 24, 2014
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Martin HanuliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2001 – Monday, March 24, 2014
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share66.67 %Contribution134,000 SKK
Ladislav BodickýEnded
Spoločník v.o.s. / s.r.o.Monday, March 21, 1994 – Tuesday, September 25, 2001
Address Jégého 5, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Martin HanuliakEnded
Spoločník v.o.s. / s.r.o.Monday, March 21, 1994 – Tuesday, September 25, 2001
Address Jégého 7, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Miroslav ValloEnded
Spoločník v.o.s. / s.r.o.Monday, March 21, 1994 – Tuesday, September 25, 2001
Address Svätoplukova 19, 82108 Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

3 changes in the register

Names
2 records
- UNISET s.r.o. Bratislava v likvidáciiThursday, April 10, 2014 – Friday, April 8, 2022
- UNISET s.r.o. BratislavaMonday, March 21, 1994 – Wednesday, April 9, 2014
Registered office
2 records
- Jégého 7, 82108 Bratislava, Slovenská republikaWednesday, September 26, 2001 – Friday, April 8, 2022
- Mlynské Nivy 61/A, 82109 Bratislava, Slovenská republikaMonday, March 21, 1994 – Tuesday, September 25, 2001
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Tuesday, March 25, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/6668/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Thursday, April 10, 2014Likvidácia: Vstup do likvidácie - dátum: 25.3.2014
Wednesday, September 9, 2015Rozhodnutie spoločníkov zo dňa 28.08.2015.
Thursday, April 10, 2014Rozhodnutie spoločníkov zo dňa 25.03.2014.
Wednesday, September 26, 2001Zmluvy o prevode obchodného podielu zo dňa 11.5.2001 a 7.9.2001 Zmena spoločenskej zmluvy spísaná dňa 24.9.2001.

UNISET s.r.o. Bratislava v likvidácii

Registered office

UNISET s.r.o. Bratislava v likvidácii

Jégého 7, 82108 Bratislava

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UNISET s.r.o. Bratislava v likvidácii

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

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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