Active

UNICOMP spoločnosť s ručením obmedzeným

Company financial profile・Company ID 31660967・Svätoplukova 23, 05801 Poprad・Founded 1992

Financial report Financial statements

Turnover 2025

149 K €

−12 %

Company ID: 31660967
Tax ID: 2020513407
VAT ID: SK2020513407, under §4, registered since Wednesday, April 7, 1999

Registered office: UNICOMP spoločnosť s ručením obmedzenýmSvätoplukova 23 05801 Poprad
Established: Tuesday, November 3, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/732/P

Profit 2025

19 K €

+2.9 %

Assets

159 K €

−18 %

Equity

145 K €

−24 %

Debt ratio

8.5 %

+7.4 pp

Gross margin

20.1 %

+3.1 pp

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Andromia score

—

Profit

+2.9 %

Revenue

−8.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.0 %

+1.8 pp

Profit / revenue

ROA

12.2 %

+2.4 pp

Return on assets

ROE

13.3 %

+3.5 pp

Return on equity

Current ratio

12.00

−89 %

Current assets / current liabilities

Earnings before tax

25 K €

+0.2 %

Profit + income tax

Effective tax

21.3 %

−2.0 pp

Income tax / earnings before tax

Net working capital

146 K €

−23 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	166 K €	187 K €	163 K €	149 K €
Value added	15 K €	68 K €	28 K €	30 K €
Operating revenue	166 K €	189 K €	169 K €	149 K €
Profit after tax	5,204 €	47 K €	19 K €	19 K €
Income tax	934 €	13 K €	5,714 €	5,233 €
Current income tax	934 €	13 K €	5,714 €	—

Assets

Non-current assets6 €
Current assets159 K €

Liabilities and equity

Equity145 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	129 K €	185 K €	193 K €	159 K €
Non-current assets	11 K €	5,945 €	1,198 €	6 €
Property, plant and equipment	11 K €	5,945 €	1,198 €	6 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	118 K €	179 K €	191 K €	159 K €
Inventory	4,815 €	24 K €	20 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	36 K €	27 K €	63 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	67 K €	119 K €	145 K €	76 K €
Accruals and deferrals	389 €	415 €	427 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	129 K €	185 K €	193 K €	159 K €
Equity	125 K €	172 K €	191 K €	145 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	112 K €	117 K €	165 K €	119 K €
Profit/loss for the accounting period after tax	5,204 €	47 K €	19 K €	19 K €
Liabilities	3,940 €	13 K €	2,065 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,720 €	13 K €	1,765 €	13 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	220 €	250 €	300 €	300 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount27.9 €Yes

Business activities

4 registered activities

- nákup a predaj potravinárskeho a priemyselného tovaruValid from Tuesday, November 3, 1992
- nákup a predaj zdravotníckeho, veterinárneho a laboratórneho tovaruValid from Tuesday, November 3, 1992
- služby marketinguValid from Tuesday, November 3, 1992
- sprostredkovanie obchodu k horeuvedeným činnostiamValid from Tuesday, November 3, 1992

Statutory bodies and related persons

Statutory body

1 active of 3

RNDr. Daniel Poľan
Konateľfrom Tuesday, May 2, 2000
Address Svätoplukova 2726/23, Poprad, Slovenská republika
Ing. Pavol BobovskýInactive
KonateľTuesday, November 3, 1992 – Monday, May 1, 2000
Address Švábovce 7, Švábovce, Slovenská republika
RNDr. Daniel PoľanInactive
KonateľTuesday, November 3, 1992 – Monday, May 1, 2000
Address Svätoplukova 23, Poprad, Slovenská republika

Related persons

1 active of 6

RNDr. Daniel Poľan
Spoločník v.o.s. / s.r.o.from Friday, January 22, 2010
Address Svätoplukova 2726/23, Poprad, Slovenská republika
Share100 %Contribution6,638.78 EUR
RNDr. Daniel PoľanInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 2, 2000 – Thursday, January 21, 2010
Address Svätoplukova 2726/23, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján RušínInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1992 – Monday, May 1, 2000
Address Dostojevského 33, Poprad, Slovenská republika
Share25 %Contribution25,000 SKK
Ing. Pavol BobovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1992 – Monday, May 1, 2000
Address Švábovce 7, Švábovce, Slovenská republika
Share25 %Contribution25,000 SKK
RNDr. Daniel PoľanInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1992 – Monday, May 1, 2000
Address Svätoplukova 23, Poprad, Slovenská republika
Share25 %Contribution25,000 SKK
RsDr. Jozef LukáčInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 1992 – Monday, May 1, 2000
Address Jahodná 17, Poprad, Slovenská republika
Share25 %Contribution25,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/732/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 2, 2000Dodatok č. 1 zo dňa 6.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z. Dodatok zo dňa 17.4.2000 k spoločenskej zmluve.
Tuesday, November 3, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.10.1992 v súlade s § 105 a nasl. ust. zák.č. 513/91 Zb. Stary spis: S.r.o. 2154

UNICOMP spoločnosť s ručením obmedzeným

Registered office

UNICOMP spoločnosť s ručením obmedzeným

Svätoplukova 23, 05801 Poprad

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UNICOMP spoločnosť s ručením obmedzeným

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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