Company data from Slovak public registers

Andromia Insight

UNICEN, s.r.o.

Company financial profile・Company ID 31701116・Kukučínova 23, 04001 Košice・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

1 €

−100 %
Company ID
31701116
Tax ID
2020492507
VAT ID
—
Registered office
UNICEN, s.r.o.Kukučínova 23 04001 Košice
Established
Wednesday, December 21, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/5610/V

Profit 2025

−7,918 €

−111 %Net profit after tax

Assets

30 K €

−21 %Total assets, stated excl. VAT

Equity

−2,614 €

−149 %Assets less external liabilities

Debt ratio

108.8 %

+23 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−111 %
1,652 €−183 €13 K €7,419 €181 €−2,390 €1,689 €−1,799 €−4,540 €−4,855 €−3,751 €−7,918 €20142015201620172018201920202021202220232024202520141,652 €2015−183 €201613 K €20177,419 €2018181 €2019−2,390 €20201,689 €2021−1,799 €2022−4,540 €2023−4,855 €2024−3,751 €2025−7,918 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %
23 K €9,300 €38 K €25 K €7,217 €4,200 €10 K €6,000 €1,500 €0 €3,000 €0 €201420152016201720182019202020212022202320242025201423 K €20159,300 €201638 K €201725 K €20187,217 €20194,200 €202010 K €20216,000 €20221,500 €20230 €20243,000 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €1,773 €2,006 €96 €0 €193 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,773 €Total tax · 20172,006 €Total tax · 201896 €Total tax · 20190 €Total tax · 2020193 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20161,773 €Current tax · 20172,006 €Current tax · 201896 €Current tax · 20190 €Current tax · 2020193 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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.

Net margin

-791,800.0 %

−791,675 pp

Profit / revenue

ROA

-26.7 %

−17 pp

Return on assets

ROE

302.9 %

+374 pp

Return on equity

Return on costs

-100.0 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

-701,100.0 %

−701,028 pp

Added value / revenue

Earnings before tax

−7,578 €

−122 %

Profit + income tax

Effective tax

-4.5 %

+5.5 pp

Income tax / earnings before tax

Current ratio

0.92

−21 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

24 K €20149,300 €201538 K €201625 K €201781 K €20184,261 €201910 K €20206,000 €20211,500 €2022159 €20233,000 €20241 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods1,500 €0 €3,000 €0 €
Value added−3,732 €−3,925 €−2,150 €−7,011 €
Operating revenue1,500 €159 €3,000 €1 €
Profit after tax−4,540 €−4,855 €−3,751 €−7,918 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets30 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−2,614 €
  • Liabilities32 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €41 K €38 K €30 K €
Non-current assets740 €545 €0 €0 €
Property, plant and equipment740 €545 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €40 K €38 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €3,000 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €40 K €35 K €30 K €
Accruals and deferrals151 €47 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €41 K €38 K €30 K €
Equity14 K €9,055 €5,303 €−2,614 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years12 K €7,271 €2,415 €−1,335 €
Profit/loss for the accounting period after tax−4,540 €−4,855 €−3,751 €−7,918 €
Liabilities31 K €32 K €32 K €32 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities31 K €32 K €32 K €32 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, July 24, 2014

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • výkon činnosti stavbyvedúceho Pozemné stavbyValid from Friday, September 5, 2014
  • výkon činnosti stavebného dozoru Pozemné stavby, Inžinierske stavby – potrubné, energetické a iné líniové stavby Technické, technologické a energetické vybavenie stavieb – elektrotechnické zariadenia, tepelné zariadeniaValid from Friday, September 5, 2014
  • - budovanie bytových a občianskych staviebValid from Wednesday, December 21, 1994
  • - budovanie inžinierskych staviebValid from Wednesday, December 21, 1994
  • - budovanie priemyselných staviebValid from Wednesday, December 21, 1994
  • - činnosť v oblasti nehnuteľností / realitná kancelária /Valid from Wednesday, December 21, 1994
  • - inžinierska činnosťValid from Wednesday, December 21, 1994
  • - poskytovanie obchodných, obstarávacích a sprostredkovateľských služieb okrem sprostredkovania práce za úhradu súvisiacich s predmetom činnostiValid from Wednesday, December 21, 1994
  • - predaj áut, ich súčasti a príslušenstvoValid from Wednesday, December 21, 1994
  • - predaj jednostopových vozidiel, ich súčasti a príslušenstvoValid from Wednesday, December 21, 1994

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Pavol DaňkoActive
    Konateľfrom Wednesday, December 21, 1994

    Address Adlerova 12, 04022 Košice, Slovenská republika

  • Ing. Pavol DaňkoEnded
    KonateľWednesday, December 21, 1994 – Wednesday, December 20, 2006

    Address Važecká 12, Košice, Slovenská republika

Related persons

1 active of 6
  • Ing. Pavol DaňkoActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022

    Address Adlerova 12, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Pavol DaňkoEnded
    Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Tuesday, December 20, 2022

    Address Adlerova 12, 04022 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Pavol DaňkoEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 21, 2006 – Thursday, August 13, 2009

    Address Adlerova 12, 04022 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Pavol DaňkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1998 – Wednesday, December 20, 2006

    Address Važecká 12, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Juraj ŠulikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1998 – Wednesday, December 20, 2006

    Address Vislanka 9, Vislanka, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Pavol DaňkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 21, 1994 – Monday, September 21, 1998

    Address Važecká 12, Košice, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Kukučínova 23, 04001 Košice, Slovenská republikafrom Tuesday, September 22, 1998
    • Važecká 12, 04012 Košice, Slovenská republikaWednesday, December 21, 1994 – Monday, September 21, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/5610/V
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, September 22, 1998Zmena zakladateľskej listiny formou notárskej zápisnice číslo N 292/98, Nz 286/98 zo dňa 22.7.1998. Zakl. listina je upravená podľa zák. č. 11/98 Z.z.
  • Wednesday, December 21, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 11/94, Nz 11/94 napísanej v Košiciach dňa 1.12.1994 podľa zákona č. 513/91 Zb.
UNICEN, s.r.o.

Registered office

UNICEN, s.r.o.

Kukučínova 23, 04001 Košice

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