UNIVERS, spol. s r.o. v likvidácii

Company financial profile・Company ID 31442561・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 1993

Financial report Financial statements

V likvidácii

Turnover 2018

686 K €

+1.6 %

Company ID: 31442561
Tax ID: 2020376963
VAT ID: —

Registered office: UNIVERS, spol. s r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Monday, August 23, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143577/B

Profit 2018

−36 K €

+70 %Net profit after tax

Assets

642 K €

−24 %Total assets, stated excl. VAT

Equity

202 K €

−15 %Assets less external liabilities

Debt ratio

68.3 %

−3.5 ppLiabilities / total assets

Gross margin

51.0 %

+1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+70 %

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

Revenue

−21 %

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

-5.3 %

+13 pp

Profit / revenue

Profit margin

-7.6 %

+13 pp

Profit / sales

ROA

-5.6 %

+8.8 pp

Return on assets

ROE

-17.8 %

+33 pp

Return on equity

Return on costs

-5.0 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

35.2 %

−8.5 pp

Added value / revenue

Earnings before tax

−36 K €

+70 %

Profit + income tax

Effective tax

-0.0 %

+2.4 pp

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	2015	2016	2017	2018
Sales of products, services and goods	586 K €	796 K €	599 K €	473 K €
Value added	260 K €	388 K €	296 K €	242 K €
Operating revenue	827 K €	854 K €	675 K €	686 K €
Profit after tax	−36 K €	8,096 €	−122 K €	−36 K €
Income tax	2,882 €	2,881 €	2,880 €	0 €
Current income tax	2,882 €	2,881 €	2,880 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	218 K €	223 K €	255 K €	192 K €

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

Assetsexcl. VAT

Non-current assets136 K €
Current assets505 K €
Accruals and deferrals381 €

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

Liabilities and equity

Equity202 K €
Liabilities438 K €
Accruals and deferrals1,440 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	977 K €	969 K €	842 K €	642 K €
Non-current assets	600 K €	532 K €	421 K €	136 K €
Property, plant and equipment	573 K €	506 K €	403 K €	125 K €
Non-current intangible assets	27 K €	27 K €	19 K €	10 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	376 K €	436 K €	421 K €	505 K €
Inventory	157 K €	157 K €	225 K €	149 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	107 K €	94 K €	33 K €	73 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	112 K €	184 K €	163 K €	284 K €
Accruals and deferrals	935 €	1,088 €	0 €	381 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	977 K €	969 K €	842 K €	642 K €
Equity	359 K €	364 K €	238 K €	202 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	2,213 €	2,213 €	2,213 €	2,213 €
Profit/loss of previous years	386 K €	347 K €	351 K €	229 K €
Profit/loss for the accounting period after tax	−36 K €	8,096 €	−122 K €	−36 K €
Liabilities	618 K €	605 K €	604 K €	438 K €
Non-current liabilities	1,345 €	1,244 €	2,814 €	1,434 €
Current liabilities	609 K €	597 K €	594 K €	428 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,695 €	7,548 €	7,658 €	8,301 €
Accruals and deferrals	0 €	0 €	0 €	1,440 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

prevádzkovanie nevýherných automatov a nevýherných hierValid from Wednesday, October 22, 2014
kuriérske službyValid from Wednesday, July 30, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 30, 2014
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, July 30, 2014
počítačové službyValid from Tuesday, January 24, 2012
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárských strojovValid from Thursday, June 19, 2008
montáž, rekonštrukcie, údržba elektrických zariadeníValid from Friday, April 27, 2007
opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosťValid from Friday, April 27, 2007
povrchové ozdobné tetovanieValid from Friday, December 7, 2001
prenájom hnuteľného majetkuValid from Friday, December 7, 2001

Statutory bodies and related persons

Statutory body

1 active of 12

HOME MANAGEMENT, LLCActive
Likvidátorfrom Friday, January 17, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorFriday, January 17, 2020 – Friday, May 29, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Michal DžačovskýEnded
KonateľFriday, May 16, 2014 – Friday, February 7, 2020
Address Štefana Pilárika 2652/48, 90501 Senica, Slovenská republika
Ing. Dezider DžačovskýEnded
KonateľWednesday, May 25, 2011 – Friday, February 7, 2020
Address Kaplinská 1086/12, 90501 Senica, Slovenská republika
Mgr. Romana DžačovskáEnded
KonateľTuesday, June 12, 2007 – Wednesday, July 13, 2011
Address Podhorského 3255/5, 81104 Bratislava - Staré Mesto, Slovenská republika
Mgr. Romana DžačovskáEnded
KonateľTuesday, June 12, 2007 – Wednesday, June 18, 2008
Address Sotinská 1475/15, 90501 Senica, Slovenská republika
Miroslav KřupalaEnded
KonateľTuesday, June 12, 2007 – Wednesday, July 13, 2011
Address Osuské 230, 90612 Osuské, Slovenská republika
Ing. Dezider DžačovskýEnded
KonateľWednesday, August 1, 2001 – Friday, June 22, 2007
Address Kaplinská 1086/12, Senica, Slovenská republika
Ing. Dezider DžačovskýEnded
KonateľWednesday, August 1, 2001 – Tuesday, February 11, 2003
Address Kaplinská 1086, Senica, Slovenská republika
Martina ŠevčíkováEnded
KonateľFriday, April 28, 1995 – Tuesday, July 31, 2001
Address Sekule 387, Sekule, Slovenská republika

Related persons

2 active of 18

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share85 %Contribution5,644 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share15 %Contribution996 EUR
Ing. Michal DžačovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Friday, February 7, 2020
Address Štefana Pilárika 2652/48, 90501 Senica, Slovenská republika
Share15 %Contribution996 EUR
Ing. Dezider DžačovskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Friday, February 7, 2020
Address Kaplinská 1086, Senica, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Michal DžačovskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Wednesday, June 11, 2014
Address Podhorského 3255/5, 81104 Bratislava - Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
JUDr. Agata DžačovskáEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Friday, February 7, 2020
Address Kaplinská 1086, Senica, Slovenská republika
Share15 %Contribution996 EUR
Ing. Michal DžačovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 19, 2008 – Thursday, May 28, 2009
Address Podhorského 3255/5, 81104 Bratislava - Staré Mesto, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Dezider DžačovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Thursday, May 28, 2009
Address Kaplinská 1086, Senica, Slovenská republika
Share70 %Contribution140,000 SKK
JUDr. Agata DžačovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Thursday, May 28, 2009
Address Kaplinská 1086, Senica, Slovenská republika
Share15 %Contribution30,000 SKK
Michal DžačovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2001 – Wednesday, June 18, 2008
Address Kaplinská 1086, Senica, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- UNIVERS, spol. s r.o. v likvidáciifrom Saturday, February 8, 2020
- UNIVERS, spol. s r.o.Monday, August 23, 1993 – Friday, February 7, 2020
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, February 8, 2020
- Hviezdoslavova 315, 90501 Senica, Slovenská republikaWednesday, August 1, 2001 – Friday, February 7, 2020
- Hurbanova 517, 90501 Senica, Slovenská republikaMonday, August 23, 1993 – Tuesday, July 31, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143577/B
Legal status: V likvidácii
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, February 8, 2020Likvidácia: Vstup do likvidácie - dátum: 17.1.2020
Wednesday, February 12, 2003Úplné znenie spoločenskej zmluvy zo dňa 23.12.2002.
Wednesday, August 1, 2001Zmluvy o prevode obchodných podielov zo dňa 30.04.2001. Dodatok k spoločenskej zmluve zo dňa 30.04.2001. Zmena sídla spoločnosti zo 905 01 Senica, Hurbanova 517 na 905 01 Senica, Hviezdoslavova 315.
Monday, February 1, 1999Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Z.z. dodatkom č. 3 zo dňa 31.07.1998. Zmluva o prevode obchodného podielu zo dňa 09.02.1998.
Wednesday, March 5, 1997Dodatok k spoločenskej zmluve zo dňa 23.07.1996.
Monday, August 23, 1993Spoločnosť založená spoločenskou zmluvou dňa 13.4.1993 doplnená dodatkom k spoločenskej zmluve č. 1 zo dňa 5.8.1993 v súlade s príslušnými ustanoveniami Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 3627

UNIVERS, spol. s r.o. v likvidácii

Registered office

UNIVERS, spol. s r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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UNIVERS, spol. s r.o. 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

Registration

Legal facts

Registered office

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