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SERVIS UNI-EXPORT spoločnosť s ručením obmedzeným Košice

Company financial profile・Company ID 31680011・Paulínyho 49, 04001 Košice・Founded 1993

Financial report Financial statements

Turnover 2025

14 K €

+13 %

Company ID: 31680011
Tax ID: 2020491418
VAT ID: SK2020491418, under §4, registered since Monday, November 1, 1993

Registered office: SERVIS UNI-EXPORT spoločnosť s ručením obmedzeným KošicePaulínyho 49 04001 Košice
Established: Wednesday, October 27, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/3724/V

Profit 2025

17 €

+103 %

Assets

1,650 €

+40 %

Equity

−16 K €

+0.1 %

Debt ratio

1,088.9 %

−400 pp

Gross margin

98.1 %

+0.7 pp

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Andromia score

—

Profit

+103 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+4.7 pp

Profit / revenue

ROA

1.0 %

+49 pp

Return on assets

ROE

-0.1 %

−3.6 pp

Return on equity

Current ratio

0.09

+37 %

Current assets / current liabilities

Earnings before tax

357 €

+260 %

Profit + income tax

Effective tax

95.2 %

+248 pp

Income tax / earnings before tax

Net working capital

−16 K €

+0.5 %

Current assets − current liabilities

Revenue CAGR

6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	9,885 €	12 K €	14 K €
Value added	11 K €	9,602 €	12 K €	14 K €
Operating revenue	11 K €	9,885 €	12 K €	14 K €
Profit after tax	721 €	−1,595 €	−563 €	17 €
Income tax	59 €	0 €	340 €	340 €
Current income tax	59 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,650 €
Accruals and deferrals0 €

Liabilities and equity

Equity−16 K €
Liabilities18 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,780 €	1,148 €	1,176 €	1,650 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,780 €	1,148 €	1,176 €	1,650 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,780 €	1,148 €	1,176 €	1,650 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,780 €	1,148 €	1,176 €	1,650 €
Equity	−14 K €	−16 K €	−16 K €	−16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−24 K €	−24 K €	−25 K €	−26 K €
Profit/loss for the accounting period after tax	721 €	−1,595 €	−563 €	17 €
Liabilities	17 K €	17 K €	18 K €	18 K €
Non-current liabilities	418 €	469 €	523 €	581 €
Current liabilities	17 K €	16 K €	17 K €	17 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period936.04 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

obchodná činnosť v obore: zariadenia na automatizované spracovanie údajov, meracej a regulačnej techniky, kancelárskej a výpočtovej techniky, optickej a vákuovej techniky, komerčnej elektrotechniky, priemyselný tovarValid from Wednesday, October 27, 1993
poskytovanie software-predaj hotových programov na základe zmluvy s autorom, vyhotovovanie programov na objednávkuValid from Wednesday, October 27, 1993
prevádzanie a vyhodnotenie diagnostických meraní bez zásahu do elektrických častíValid from Wednesday, October 27, 1993
sprostredkovanie obchoduValid from Wednesday, October 27, 1993

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jozef Dávitko
Konateľfrom Monday, September 27, 1993
Address Slobody 25, 04011 Košice, Slovenská republika
Ing. Jozef DávitkoInactive
KonateľWednesday, October 27, 1993 – Thursday, March 9, 2006
Address Slobody 25, Košice, Slovenská republika

Related persons

3 active of 12

David Rodney Turnbull
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address 59 Foxdel Way, Chafond, St. Peter, SL9 OPL, Bucks, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share40 %Contribution2,655.51 EUR
Ing. Jozef Dávitko
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address Slobody 25, 04011 Košice, Slovenská republika
Share20 %Contribution1,327.76 EUR
Jozef Dub
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2010
Address 8. listopadu 30, 16900 Praha 6, Česká republika
Share40 %Contribution2,655.51 EUR
David Rodney TurnbullInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Thursday, February 11, 2010
Address 59 Foxdel Way, Chafond, St. Peter, SL9 OPL, Bucks, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share40 %Contribution80,000 SKK
Ing. Jozef DávitkoInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Thursday, February 11, 2010
Address Slobody 25, 04011 Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Jozef DubInactive
Spoločník v.o.s. / s.r.o.Friday, March 10, 2006 – Thursday, February 11, 2010
Address 8. listopadu 30, 16900 Praha 6, Česká republika
Share40 %Contribution80,000 SKK
David Rodney TurnbullInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Thursday, March 9, 2006
Address 59 Foxdel Way, Chafond, St. Peter, Bucks, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share40 %Contribution80,000 SKK
Ing. Jozef DávitkoInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Thursday, March 9, 2006
Address Slobody 25, Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Jozef DubInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Thursday, March 9, 2006
Address 8. listopadu 30, Praha 6, Česká republika
Share40 %Contribution80,000 SKK
David Rodney TurnbullInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 1993 – Wednesday, February 17, 1999
Address 59 Foxdel Way, Chafond, St. Peter, Bucks, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share40 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/3724/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, February 18, 1999Dodatok k spoločenskej zmluve zo dňa 14.7.1998 v znení zák. č. 11/98 Z.z.
Wednesday, October 27, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.9.1993 v súlade s § 105 a nasl. ust. zák. č. 513/91 Zb. Zahraničný kapitál: 40% - Veľká Británia 40% - Česká republika

SERVIS UNI-EXPORT spoločnosť s ručením obmedzeným Košice

Registered office

SERVIS UNI-EXPORT spoločnosť s ručením obmedzeným Košice

Paulínyho 49, 04001 Košice

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SERVIS UNI-EXPORT spoločnosť s ručením obmedzeným 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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