UNIMILK, spoločnosť s ručením obmedzeným, Košice

Company financial profile・Company ID 31670075・Južná trieda 82, 04001 Košice - mestská časť Juh・Founded 1993

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 31670075
Tax ID: 2020491011
VAT ID: SK2020491011, under §4, registered since Monday, April 19, 1993

Registered office: UNIMILK, spoločnosť s ručením obmedzeným, KošiceJužná trieda 82 04001 Košice - mestská časť Juh
Established: Tuesday, April 13, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/2896/V

Profit 2025

−434 €

+0.5 %Net profit after tax

Assets

57 K €

−0.8 %Total assets, stated excl. VAT

Equity

47 K €

−0.9 %Assets less external liabilities

Debt ratio

17.8 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.5 %

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.

ROA

-0.8 %

Return on assets

ROE

-0.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−94 €

+2.1 %

Profit + income tax

Effective tax

-361.7 %

−7.5 pp

Income tax / earnings before tax

Current ratio

0.20

−25 %

Current assets / current liabilities

Liquidity ratio 1

0.20

−24 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.20

−24 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2023	2024	2025
Sales of products, services and goods	46 K €	0 €	0 €	0 €
Value added	−17 K €	−330 €	0 €	0 €
Operating revenue	73 K €	0 €	0 €	0 €
Profit after tax	7,449 €	−811 €	−436 €	−434 €
Income tax	1,980 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	5,363 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets56 K €
Current assets1,393 €

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

Liabilities and equity

Equity47 K €
Liabilities10 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	57 K €	58 K €	58 K €	57 K €
Non-current assets	56 K €	56 K €	56 K €	56 K €
Property, plant and equipment	56 K €	56 K €	56 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	928 €	1,924 €	1,851 €	1,393 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	788 €	0 €	0 €	0 €
Financial accounts	140 €	1,924 €	1,851 €	1,393 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	57 K €	58 K €	58 K €	57 K €
Equity	50 K €	48 K €	48 K €	47 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	28 K €	34 K €	34 K €	33 K €
Profit/loss for the accounting period after tax	7,449 €	−811 €	−436 €	−434 €
Liabilities	7,250 €	9,866 €	10 K €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,028 €	6,730 €	7,070 €	7,070 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	86 €	0 €	24 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

automatizované spracovanie údajovValid from Monday, July 21, 2003
čistenie budov a upratovacie práceValid from Monday, July 21, 2003
faktoring a forfaitingValid Monday, July 21, 2003 – Thursday, May 28, 2026
finančný a operatívny leasingValid from Monday, July 21, 2003
kopírovacie službyValid from Monday, July 21, 2003
marketingové službyValid from Monday, July 21, 2003
podnikateľské poradenstvo v oblasti obchodu a služiebValid from Monday, July 21, 2003
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Monday, July 21, 2003
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov, zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Monday, July 21, 2003
predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojený predaj sezónnych jedál ak sa nevykonáva viac ako 4 mesiace v rokuValid from Monday, July 21, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Peter VaškoActive
Konateľfrom Thursday, September 16, 2021
Address Fatranská 2430/1B, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Judita VaškováEnded
KonateľTuesday, April 13, 1993 – Thursday, September 30, 2021
Address kpt. Jaroša 13, Košice, Slovenská republika
Ing. Miloš SálusEnded
KonateľTuesday, April 13, 1993 – Friday, December 17, 2004
Address Berlínska 20, Košice, Slovenská republika
Ing. Miloš SálusEnded
KonateľTuesday, April 13, 1993 – Thursday, September 30, 2021
Address Tatranská Lomnica 303, 05960 Vysoké Tatry, Slovenská republika

Related persons

2 active of 10

Ing. Peter VaškoActive
Spoločník v.o.s. / s.r.o.from Friday, October 1, 2021
Address Fatranská 240/1B, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Radoslav Kaminský, PhD.Active
Spoločník v.o.s. / s.r.o.from Friday, October 1, 2021
Address Stálicová 1479/5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Judita VaškováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Thursday, September 30, 2021
Address kpt. Jaroša 13, 04001 Košice, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Miloš SálusEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Thursday, September 30, 2021
Address Tatranská Lomnica 303, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Judita VaškováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Friday, June 18, 2010
Address kpt. Jaroša 13, 04001 Košice, Slovenská republika
Share50 %Contribution200,000 SKK
Ing. Miloš SálusEnded
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2004 – Friday, June 18, 2010
Address Tatranská Lomnica 303, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution200,000 SKK
Ing. Judita VaškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 1998 – Friday, December 17, 2004
Address kpt. Jaroša 13, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Miloš SálusEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 1998 – Friday, December 17, 2004
Address Tatranská Lomnica 303, 05960 Vysoké Tatry, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Judita VaškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 1993 – Tuesday, June 9, 1998
Address kpt. Jaroša 13, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Miloš SálusEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 1993 – Tuesday, June 9, 1998
Address Berlínska 20, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Južná trieda 82, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, November 19, 2022
- Kukučínova 24, 04001 Košice, Slovenská republikaMonday, November 28, 1994 – Friday, November 18, 2022
- Kukučínova 34, 04001 Košice, Slovenská republikaTuesday, April 13, 1993 – Sunday, November 27, 1994

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/2896/V
Main activity: Veľkoobchod s mliečnymi produktmi, vajcami a jedlým olejom a tukom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, December 18, 2004Spoločnosť je právnym nástupcom zanikajúcej spoločnosti: Obchodné meno: UNIMILK V.S. s.r.o. Sídlo: Kukučínova 24, 040 01 Košice IČO: 36 187 151
Monday, July 21, 2003Zmena spoločenskej zmluvy zo dňa 16.6.2003.
Monday, May 3, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 23.12.1998.
Wednesday, June 10, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 20.4.1998. Spoločenská zmluva je upravená podľa zák. č. 11/98 Z.z.
Tuesday, April 13, 1993Obchodná spoloočnosť bola založená spoločenskou zmluvou zo dňa 15.3.1993 podľa zákona č. 513/91 Zb.

UNIMILK, spoločnosť s ručením obmedzeným, Košice

Registered office

UNIMILK, spoločnosť s ručením obmedzeným, Košice

Južná trieda 82, 04001 Košice - mestská časť Juh

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UNIMILK, spoločnosť s ručením obmedzeným, Košice

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

Registered office

Registration

Legal facts

Registered office

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