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UNIVEX - V, s.r.o., Košice

Company financial profile・Company ID 31671608・Nerudova 1621/8, 04001 Košice - mestská časť Juh・Founded 1993

Financial report Financial statements

Turnover 2024

741 K €

+37 %

Company ID: 31671608
Tax ID: 2020487711
VAT ID: SK2020487711, under §4, registered since Monday, June 21, 1993

Registered office: UNIVEX - V, s.r.o., KošiceNerudova 1621/8 04001 Košice - mestská časť Juh
Established: Wednesday, May 5, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/3014/V

Profit 2024

17 K €

+173 %

Assets

1.36 M €

−6.4 %

Equity

548 K €

+3.3 %

Debt ratio

59.7 %

−2.7 pp

Gross margin

-27.4 %

−37 pp

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Andromia score

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Profit

+173 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+1.2 pp

Profit / revenue

ROA

1.3 %

+0.8 pp

Return on assets

ROE

3.2 %

+2.0 pp

Return on equity

Current ratio

3.02

+29 %

Current assets / current liabilities

Earnings before tax

47 K €

+389 %

Profit + income tax

Effective tax

63.2 %

+29 pp

Income tax / earnings before tax

Net working capital

564 K €

+39 %

Current assets − current liabilities

Revenue CAGR

-4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.67 M €	1.63 M €	1.42 M €	830 K €
Value added	−17 K €	94 K €	140 K €	−228 K €
Operating revenue	350 K €	466 K €	541 K €	741 K €
Profit after tax	−79 K €	−1,273 €	6,331 €	17 K €
Income tax	0 €	2,395 €	3,246 €	30 K €
Current income tax	0 €	2,395 €	3,246 €	30 K €

Assets

Non-current assets514 K €
Current assets844 K €
Accruals and deferrals316 €

Liabilities and equity

Equity548 K €
Liabilities811 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	890 K €	1.74 M €	1.45 M €	1.36 M €
Non-current assets	564 K €	799 K €	742 K €	514 K €
Property, plant and equipment	548 K €	564 K €	536 K €	379 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	15 K €	235 K €	205 K €	135 K €
Current assets	324 K €	934 K €	708 K €	844 K €
Inventory	155 K €	420 K €	220 K €	233 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	122 K €	372 K €	304 K €	519 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	47 K €	143 K €	184 K €	93 K €
Accruals and deferrals	2,219 €	2,319 €	2,514 €	316 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	890 K €	1.74 M €	1.45 M €	1.36 M €
Equity	526 K €	525 K €	530 K €	548 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,314 €	1,314 €	1,314 €	1,314 €
Profit/loss of previous years	484 K €	405 K €	402 K €	409 K €
Profit/loss for the accounting period after tax	−79 K €	−1,273 €	6,331 €	17 K €
Liabilities	361 K €	1.21 M €	906 K €	811 K €
Non-current liabilities	18 K €	4,629 €	2,055 €	−297 €
Current liabilities	67 K €	249 K €	303 K €	280 K €
Short-term financial assistance	0 €	650 K €	350 K €	350 K €
Long-term bank loans	216 K €	163 K €	113 K €	62 K €
Short-term bank loans	59 K €	143 K €	139 K €	114 K €
Provisions	786 €	871 €	607 €	4,929 €
Accruals and deferrals	2,625 €	625 €	15 K €	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 AgencyNo

Business activities

7 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 4, 2013
živočíšna výrobaValid from Wednesday, November 23, 2005
poradenská činnosť v oblasti obchoduValid from Wednesday, May 5, 1993
realitná kanceláriaValid from Wednesday, May 5, 1993
sprostredkovanie dopravyValid from Wednesday, May 5, 1993
veľkoobchod a maloobchod mimo riadnej predajne: reštauračné a kuchynské zariadenie, obalový materiál, potraviny, olej, tuky, nápoje, vajcia, strukoviny, ovocie, zelenina, koncentráty na výrobu nápojov, tabakové výrobky, kozmetické výrobky, pracie a čistiace prostriedky, vosk, surové kože, kožušiny, výrobky z kože, drevo, výrobky z dreva, stavebný materiál, korok, výrobky zo skla, drahokamov, drahých kovov, stroje a prístroje na záznam a reprodukciu zvukového a obrazového signálu s výnimkou nosičov záznamu, osobné a nákladné motorové vozidlá náhradné diely, súčiastky, prívesy, výrobky spotrebného a textilného priemyslu, kvety, živé zvieratáValid from Wednesday, May 5, 1993
veľkoobchod s mäsom a mäsovými výrobkamiValid from Wednesday, May 5, 1993

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Jaroslav Vaňo
Konateľfrom Wednesday, May 5, 1993
Address Nerudova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Mária Vaňová
Konateľfrom Wednesday, May 5, 1993
Address Nerudova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Jaroslav VaňoInactive
KonateľWednesday, May 5, 1993 – Tuesday, November 22, 2005
Address Čordákova 30, Košice, Slovenská republika
Ing. Jaroslav VaňoInactive
KonateľWednesday, May 5, 1993 – Tuesday, June 23, 2026
Address Nerudova 8, 04001 Košice, Slovenská republika
Ing. Mária VaňováInactive
KonateľWednesday, May 5, 1993 – Tuesday, November 22, 2005
Address Čordákova 30, Košice, Slovenská republika
Ing. Mária VaňováInactive
KonateľWednesday, May 5, 1993 – Tuesday, June 23, 2026
Address Nerudova 8, 04001 Košice, Slovenská republika

Related persons

2 active of 14

Ing. Jaroslav Vaňo
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address Nerudova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share74.5 %Contribution4,947 EUR
Ing. Mária Vaňová
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address Nerudova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share25.5 %Contribution1,693 EUR
Ing. Jaroslav VaňoInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, February 22, 2023
Address Nerudova 8, 04001 Košice, Slovenská republika
Share74.5 %Contribution4,947 EUR
Ing. Mária VaňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, February 22, 2023
Address Nerudova 8, 04001 Košice, Slovenská republika
Share25.5 %Contribution1,693 EUR
Anton VaňoInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Tuesday, December 15, 2009
Address Jaroslava Staňka 863, 68600 Uherské Hradiště, Česká republika
Share17 %Contribution34,000 SKK
Anton VaňoInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Wednesday, March 15, 2006
Address Jaroslava Staňka 863, Uherské Hradište, Česká republika
Share17 %Contribution34,000 SKK
Ing. Jaroslav VaňoInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Tuesday, December 15, 2009
Address Nerudova 8, 04001 Košice, Slovenská republika
Share66 %Contribution132,000 SKK
Ing. Mária VaňováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Tuesday, December 15, 2009
Address Nerudova 8, 04001 Košice, Slovenská republika
Share17 %Contribution34,000 SKK
Anton VaňoInactive
Spoločník v.o.s. / s.r.o.Friday, November 27, 1998 – Tuesday, November 22, 2005
Address Jaroslava Staňka 863, Uherské Hradište, Česká republika
Share17 %Contribution34,000 SKK
Ing. Jaroslav VaňoInactive
Spoločník v.o.s. / s.r.o.Friday, November 27, 1998 – Tuesday, November 22, 2005
Address Čordákova 30, Košice, Slovenská republika
Share66 %Contribution132,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/3014/V
Main activity: Chov ostatného dobytka a byvolov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, November 27, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 11.6.1998 upravený podľa zák. č. 11/98 Z.z.
Wednesday, May 5, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.4.1993 v zmysle zák. č. 513/91 Zb.

UNIVEX - V, s.r.o., Košice

Registered office

UNIVEX - V, s.r.o., Košice

Nerudova 1621/8, 04001 Košice - mestská časť Juh

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UNIVEX - V, s.r.o., Košice

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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