Company data from Slovak public registers

Andromia Insight

UNICUM spoločnosť s ručením obmedzeným

Company financial profile・Company ID 31715494・Sovietskych hrdinov 164/64, 08901 Svidník・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

350 K €

−13 %
Company ID
31715494
Tax ID
2020791267
VAT ID
SK2020791267, under §4, registered since Thursday, July 1, 2004
Registered office
UNICUM spoločnosť s ručením obmedzenýmSovietskych hrdinov 164/64 08901 Svidník
Established
Friday, October 20, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/2585/P

Profit 2025

22 K €

+18 %Net profit after tax

Assets

274 K €

−2.2 %Total assets, stated excl. VAT

Equity

270 K €

+8.9 %Assets less external liabilities

Debt ratio

2.8 %

−10 ppLiabilities / total assets

Gross margin

22.2 %

+3.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+18 %
3,004 €8,973 €−1,733 €10 K €−856 €8,763 €32 K €−43 K €−36 K €−45 K €19 K €22 K €20142015201620172018201920202021202220232024202520143,004 €20158,973 €2016−1,733 €201710 K €2018−856 €20198,763 €202032 K €2021−43 K €2022−36 K €2023−45 K €202419 K €202522 K €

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

Revenue

−13 %
733 K €714 K €602 K €514 K €475 K €522 K €509 K €307 K €405 K €447 K €404 K €350 K €2014201520162017201820192020202120222023202420252014733 K €2015714 K €2016602 K €2017514 K €2018475 K €2019522 K €2020509 K €2021307 K €2022405 K €2023447 K €2024404 K €2025350 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

6.3 %

+1.7 pp

Profit / revenue

Profit margin

6.3 %

+1.7 pp

Profit / sales

ROA

8.1 %

+1.4 pp

Return on assets

ROE

8.2 %

+0.6 pp

Return on equity

Return on costs

6.7 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

+3.5 pp

Added value / revenue

Earnings before tax

22 K €

+18 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

733 K €2014714 K €2015602 K €2016514 K €2017475 K €2018522 K €2019509 K €2020307 K €2021405 K €2022447 K €2023404 K €2024350 K €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 goods405 K €447 K €404 K €350 K €
Value added21 K €18 K €75 K €78 K €
Operating revenue405 K €447 K €404 K €350 K €
Profit after tax−36 K €−45 K €19 K €22 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs52 K €53 K €53 K €51 K €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets233 K €
  • Accruals and deferrals696 €

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

Liabilities and equity

  • Equity270 K €
  • Liabilities7,596 €
  • Accruals and deferrals−4,227 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets293 K €289 K €280 K €274 K €
Non-current assets40 K €40 K €40 K €40 K €
Property, plant and equipment40 K €40 K €40 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets252 K €248 K €239 K €233 K €
Inventory177 K €177 K €153 K €139 K €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €19 K €79 K €69 K €
Current financial assets0 €0 €0 €0 €
Financial accounts49 K €52 K €6,881 €25 K €
Accruals and deferrals696 €696 €696 €696 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities293 K €289 K €280 K €274 K €
Equity235 K €190 K €248 K €270 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years263 K €228 K €222 K €241 K €
Profit/loss for the accounting period after tax−36 K €−45 K €19 K €22 K €
Liabilities63 K €103 K €36 K €7,596 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities63 K €103 K €36 K €7,596 €
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 deferrals−4,227 €−4,227 €−4,227 €−4,227 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period231.84 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 15, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, January 17, 2018 (voluntarily)

Beneficial-owner verification valid (Sunday, December 31, 2017)Verified by: A & T solutions s.r.o.

Business activities

3 registered activities

  • - maloobchod so zmiešaným tovarom - potraviny, drogéria, hračkyValid from Friday, January 30, 1998
  • - poskytovanie zdravotníckej starostlivosti v odbore lekárenstvo, v lekárni s individuálnou prípravou liečiv skup. 2 a 3 (ČSL 4, str. 115/I)Valid from Tuesday, January 30, 1996
  • - obchodná činnosť v odbore zdravotnícky materiálValid from Friday, October 20, 1995

Statutory bodies and related persons

Statutory body

3 active of 8
  • Mgr. Tatiana MikitováActive
    Konateľfrom Friday, October 20, 1995

    Address Bardejovská 358/7, 08901 Svidník, Slovenská republika

  • Mgr. Zina ZozuľakováActive
    Konateľfrom Friday, October 20, 1995

    Address Mládeže 495/5, 08901 Svidník, Slovenská republika

  • PhMr. Darina KačicováActive
    Konateľfrom Friday, October 20, 1995

    Address Letná 1677/51, 09101 Stropkov, Slovenská republika

  • Mgr. Tatiana MikitováEnded
    KonateľFriday, October 20, 1995 – Wednesday, October 18, 2006

    Address Ostravská 26, Košice, Slovenská republika

  • Mgr. Zina ZozuľákováEnded
    KonateľFriday, October 20, 1995 – Tuesday, June 27, 2017

    Address gen. Svobodu 699/23, 08901 Svidník, Slovenská republika

  • PhMr. Darina KačicováEnded
    KonateľFriday, October 20, 1995 – Wednesday, October 18, 2006

    Address Letná 1677/51, Stropkov, Slovenská republika

  • PhMr. Eva ParaničováEnded
    KonateľFriday, October 20, 1995 – Wednesday, October 18, 2006

    Address P. Horova 1133/5, Stropkov, Slovenská republika

  • PhMr. Zina ZozuľákováEnded
    KonateľFriday, October 20, 1995 – Wednesday, October 18, 2006

    Address gen. Svobodu 699/23, Svidník, Slovenská republika

Related persons

3 active of 15
  • Mgr. Zina ZozuľákováActive
    Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022

    Address Mládeže 495/5, 08901 Svidník, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Mgr. Tatiana MikitováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2009

    Address Bardejovská 358/7, 08901 Svidník, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • PhMr. Darina KačicováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 21, 2009

    Address Letná 1677/51, 09101 Stropkov, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • Mgr. Zina ZozuľákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, October 6, 2022

    Address gen. Svobodu 699/23, 08901 Svidník, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Mgr. Tatiana MikitováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 19, 2006 – Tuesday, January 20, 2009

    Address Bardejovská 358/7, 08901 Svidník, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Mgr. Zina ZozuľákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 19, 2006 – Tuesday, January 20, 2009

    Address gen. Svobodu 699/23, 08901 Svidník, Slovenská republika

    Share33 %Contribution66,000 SKK
  • PhMr. Darina KačicováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 19, 2006 – Tuesday, January 20, 2009

    Address Letná 1677/51, 09101 Stropkov, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Mgr. Tatiana MikitováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 4, 1999 – Wednesday, October 18, 2006

    Address Ostravská 26, Košice, Slovenská republika

    Share25 %Contribution50,000 SKK
  • PhMr. Darina KačicováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 4, 1999 – Wednesday, October 18, 2006

    Address Letná 1677/51, Stropkov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • PhMr. Eva ParaničováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 4, 1999 – Wednesday, October 18, 2006

    Address P. Horova 1133/5, Stropkov, Slovenská republika

    Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/2585/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Monday, January 4, 1999Dodatok k spoločenskej zmluve zo dňa 23.7.1998.
  • Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.10.1995, podľa zák. č. 513/91 Zb. Dodatok a zmena zo dňa 23.1.1996 spoločenskej zmluvy. Dodatok zo dňa 25.3.1997 k spoločenskej zmluve.
  • Tuesday, January 30, 1996Dodatok a zmena spoločenskej zmluvy zo dňa 23.1.1996.
  • Friday, October 20, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.10.1995 podľa zákona č. 513/91 Zb. Stary spis: S.r.o. 6860
UNICUM spoločnosť s ručením obmedzeným

Registered office

UNICUM spoločnosť s ručením obmedzeným

Sovietskych hrdinov 164/64, 08901 Svidník

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