UNIPLASTRADE, spol. s r.o.

Company financial profile・Company ID 31685731・Kalinčiakova 805, 09301 Vranov nad Topľou・Founded 1994

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 31685731
Tax ID: 2020498183
VAT ID: —

Registered office: UNIPLASTRADE, spol. s r.o.Kalinčiakova 805 09301 Vranov nad Topľou
Established: Tuesday, February 22, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10493/P

Profit 2022

0 €

Net profit after tax

Assets

593 K €

+0.0 %Total assets, stated excl. VAT

Equity

−57 K €

+0.0 %Assets less external liabilities

Debt ratio

109.7 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.53

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

1.53

+0.0 %

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

Liquidity ratio 3

1.53

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets271 K €
Current assets321 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−57 K €
Liabilities650 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	593 K €	593 K €	593 K €	593 K €
Non-current assets	271 K €	271 K €	271 K €	271 K €
Property, plant and equipment	271 K €	271 K €	271 K €	271 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	321 K €	321 K €	321 K €	321 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	321 K €	321 K €	321 K €	321 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 €	40 €	40 €	40 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	593 K €	593 K €	593 K €	593 K €
Equity	−57 K €	−57 K €	−57 K €	−57 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	3,588 €	3,588 €	3,588 €	3,588 €
Profit/loss of previous years	−106 K €	−106 K €	−106 K €	−106 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	650 K €	650 K €	650 K €	650 K €
Non-current liabilities	440 K €	440 K €	440 K €	440 K €
Current liabilities	210 K €	210 K €	210 K €	210 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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- prenájom odstavných plôch - správa parkoviskaValid from Thursday, April 4, 2002
- prenájom športových potriebValid from Thursday, April 4, 2002
- prevádzkovanie rekreačných plážíValid from Thursday, April 4, 2002
- ubytovacie služby v chatovej osade a kempingoch triedy *Valid from Thursday, April 4, 2002
- kúpa tovaru za účelom ďalšieho predaja a predaj výrobkov potravinárskeho, textilného, odevného, obuvníckeho, kožiarskeho, hutníckeho, železiarskeho, elektrotechnického, elektronického, sklárskeho, keramického, strojárskeho, farmaceutického, drevospracujúceho, stavebného a automobilového priemyslu, poľnohospodárskych produktov rastlinnej a živočíšnej výroby, zariadení, technických potrieb a náhradných dielov pre obchod, služby, priemysel, dopravu a poľnohospodárstvoValid from Monday, July 21, 1997
- maloobchodná činnosť mimo riadnej predajne v rozsahu registrácie okrem výrobkov farmaceutického priemysluValid from Monday, July 21, 1997
- obchodné služby - sprostredkovanie ubytovania a stravovania, služieb v oblasti turistiky a cestovného ruchuValid from Monday, July 21, 1997
- poradenská činnosťValid from Monday, July 21, 1997
- sprostredkovanie dopravyValid from Monday, July 21, 1997
- sprostredkovanie obchoduValid from Monday, July 21, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Marián SisákActive
Konateľfrom Friday, August 3, 2007
Address Hencovská 2016/124, 09302 Hencovce, Slovenská republika
Miroslav HrubovskýEnded
KonateľMonday, July 21, 1997 – Sunday, August 22, 1999
Address sídl. Okulka X 2, Vranov nad Topľou, Slovenská republika
Ján ManduľákEnded
KonateľMonday, September 16, 1996 – Monday, September 10, 2007
Address nám. Slobody 1237/156, Vranov nad Topľou, Slovenská republika

Related persons

1 active of 14

Marián SisákActive
Spoločník v.o.s. / s.r.o.from Saturday, December 31, 2011
Address Hencovská 2016/124, 09302 Hencovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ján ManduľákEnded
Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, December 30, 2011
Address Nám. Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika
Share65.99 %Contribution4,382 EUR
Miroslav HrubovskýEnded
Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, December 30, 2011
Address sídl. Okulka X 2, 09301 Vranov nad Topľou, Slovenská republika
Share34.01 %Contribution2,258 EUR
Ján ManduľákEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Thursday, December 2, 2010
Address Nám. Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika
Share66 %Contribution132,000 SKK
Ján ManduľákEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2004 – Monday, September 10, 2007
Address nám. Slobody 1237/156, 09301 Vranov nad Topľou, Slovenská republika
Share34 %Contribution68,000 SKK
Ján ManduľákEnded
Spoločník v.o.s. / s.r.o.Monday, August 23, 1999 – Wednesday, April 21, 2004
Address nám. Slobody 1237/156, Vranov nad Topľou, Slovenská republika
Share34 %Contribution68,000 SKK
Lajos KaszaEnded
Spoločník v.o.s. / s.r.o.Monday, August 23, 1999 – Monday, September 10, 2007
Address Sírkert ul., 22/a, 05100, Jászberény, Maďarská republika
Share32 %Contribution64,000 SKK
Miroslav HrubovskýEnded
Spoločník v.o.s. / s.r.o.Monday, August 23, 1999 – Thursday, December 2, 2010
Address sídl. Okulka X 2, 09301 Vranov nad Topľou, Slovenská republika
Share34 %Contribution68,000 SKK
Ján ManduľákEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 1999 – Sunday, August 22, 1999
Address nám. Slobody 1237/156, Vranov nad Topľou, Slovenská republika
Share34 %Contribution68,000 SKK
Lajos KaszaEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 1999 – Sunday, August 22, 1999
Address Sírkert ut., 22/a, 5100, Jászberény, Maďarská republika
Share32 %Contribution64,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10493/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 4, 2002Dodatok č. 4 k spoločenskej zmluve zo dňa 25.5.2000.
Monday, August 23, 1999Dodatok č. 3 zo dňa 25.6.1999 k spoločenskej zmluve.
Friday, March 5, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 13.7.1998.
Monday, July 21, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.12.1993, uzavretou podľa zák. č. 513/91 Zb. Dodatok č. 1 zo dňa 1.2.1996 k spoločenskej zmluve. Zmena spoločenskej zmluvy zo dňa 25.9.1996. Dodatok č. 1 zo dňa 16.4.1997 k spoločenskej zmluve. Spoločnosť bola zapísaná v obchodnom registri v odd. Sro číslo vložky 4251/V uznesením Obvodného súdu Košice I s dňom vzniku 22.2. 1994. Do obchodného registra Okresného súdu v Prešove bola zapísaná na základe rozhodnutia súdu o povolení zmeny zápisu sídla spoločnosti z Michaloviec do Vranova n/Topľou, na základe príslušnosti.

UNIPLASTRADE, spol. s r.o.

Registered office

UNIPLASTRADE, spol. s r.o.

Kalinčiakova 805, 09301 Vranov nad Topľou

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UNIPLASTRADE, spol. s r.o.

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

Registration

Legal facts

Registered office

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