Company data from Slovak public registers

Andromia Insight

SP UNIKORN TRADE s.r.o.

Company financial profile・Company ID 34109978・Rovinka 67, 90041 Rovinka・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

24 K €

+0.0 %
Company ID
34109978
Tax ID
2020360903
VAT ID
SK2020360903, under §4, registered since Thursday, December 1, 1994
Registered office
SP UNIKORN TRADE s.r.o.Rovinka 67 90041 Rovinka
Established
Friday, October 28, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/12394/B

Profit 2025

15 K €

+20 %Net profit after tax

Assetsexcl. VAT

255 K €

+6.4 %Total assets, stated excl. VAT

Equity

252 K €

+6.2 %Assets less external liabilities

Debt ratio

1.2 %

+0.2 ppLiabilities / total assets
  • Real1.2 %
  • To shareholders and group0.0 %

Gross margin

80.4 %

+4.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
−11 K €11 K €2,349 €9,848 €9,614 €675 €18 K €14 K €8,642 €7,798 €12 K €15 K €2014201520162017201820192020202120222023202420252014−11 K €201511 K €20162,349 €20179,848 €20189,614 €2019675 €202018 K €202114 K €20228,642 €20237,798 €202412 K €202515 K €

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

Revenue

+0.0 %
26 K €40 K €40 K €38 K €37 K €26 K €24 K €28 K €25 K €24 K €24 K €24 K €201420152016201720182019202020212022202320242025201426 K €201540 K €201640 K €201738 K €201837 K €201926 K €202024 K €202128 K €202225 K €202324 K €202424 K €202524 K €

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

Income tax

Tax liability trend

1,019 €1,248 €1,193 €1,960 €1,900 €220 €2,638 €2,391 €1,605 €1,388 €2,219 €1,665 €201420152016201720182019202020212022202320242025Total tax · 20141,019 €Total tax · 20151,248 €Total tax · 20161,193 €Total tax · 20171,960 €Total tax · 20181,900 €Total tax · 2019220 €Total tax · 20202,638 €Total tax · 20212,391 €Total tax · 20221,605 €Total tax · 20231,388 €Total tax · 20242,219 €Total tax · 20251,665 €Current tax · 20141,019 €Current tax · 20151,248 €Current tax · 20161,193 €Current tax · 20171,960 €Current tax · 20181,900 €Current tax · 2019220 €Current tax · 20202,638 €Current tax · 20212,391 €Current tax · 20221,605 €Current tax · 20231,388 €Current tax · 20242,219 €Current tax · 20251,665 €

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

60.6 %

+9.9 pp

Profit / revenue

Profit margin

60.6 %

+9.9 pp

Profit / sales

ROA

5.7 %

+0.6 pp

Return on assets

ROE

5.8 %

+0.7 pp

Return on equity

Return on costs

153.9 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

80.4 %

+4.4 pp

Added value / revenue

Earnings before tax

16 K €

+13 %

Profit + income tax

Effective tax

10.2 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201444 K €201540 K €201638 K €201737 K €201826 K €201933 K €202029 K €202125 K €202224 K €202324 K €202424 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 goods25 K €24 K €24 K €24 K €
Value added20 K €18 K €18 K €19 K €
Operating revenue25 K €24 K €24 K €24 K €
Profit after tax8,642 €7,798 €12 K €15 K €
Income tax1,605 €1,388 €2,219 €1,665 €
Current income tax1,605 €1,388 €2,219 €1,665 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,278 €5,232 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3,433 €
  • Current assets251 K €
  • Accruals and deferrals749 €

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

Liabilities and equity

  • Equity252 K €
  • Liabilities3,122 €
  • Accruals and deferrals19 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets220 K €228 K €240 K €255 K €
Non-current assets7,651 €5,935 €4,236 €3,433 €
Property, plant and equipment7,651 €5,935 €4,236 €3,433 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets212 K €221 K €235 K €251 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €2,400 €2,400 €2,460 €
Current financial assets0 €0 €0 €0 €
Financial accounts212 K €219 K €233 K €249 K €
Accruals and deferrals504 €644 €715 €749 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities220 K €228 K €240 K €255 K €
Equity217 K €225 K €238 K €252 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,701 €1,701 €1,701 €1,701 €
Profit/loss of previous years97 K €106 K €114 K €126 K €
Profit/loss for the accounting period after tax8,642 €7,798 €12 K €15 K €
Liabilities2,663 €2,572 €2,501 €3,122 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,663 €2,572 €2,501 €3,122 €
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 deferrals17 €17 €17 €19 €

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 periodQ126Excess deduction for the period317.19 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • - obchodná činnosť v rozsahu voľnej živnostiValid from Friday, October 28, 1994
  • - sprostredkovanie obchoduValid from Friday, October 28, 1994

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Alena ŠtefancováActive
    Konateľfrom Monday, November 6, 1995

    Address Nitrianská 31, Hlohovec, Slovenská republika

  • Ing. Jaroslav ŠtefanecActive
    Konateľfrom Friday, October 28, 1994

    Address Staré grunty 3268/228, Bratislava, Slovenská republika

  • Ing. Alena PavlínkováEnded
    KonateľFriday, October 28, 1994 – Sunday, November 5, 1995

    Address Nitrianská 31, Hlohovec, Slovenská republika

  • Ing. Jaroslav ŠtefanecEnded
    KonateľFriday, October 28, 1994 – Sunday, November 5, 1995

    Address Bakošova 2, Bratislava, Slovenská republika

Related persons

3 active of 11
  • Jaroslav ŠtefanecActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022

    Address Staré grunty 3628/228, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share14.98 %Contribution995 EUR
  • Ing. Alena ŠtefancováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 23, 2014

    Address Nitrianská 31, 92001 Hlohovec, Slovenská republika

    Share34.01 %Contribution2,258 EUR
  • Ing. Jaroslav ŠtefanecActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 23, 2014

    Address Staré grunty 3268/228, 84104 Bratislava, Slovenská republika

    Share51.01 %Contribution3,387 EUR
  • Jaroslav ŠtefanecEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2014 – Wednesday, August 24, 2022

    Address Staré grunty 3628/228, 84104 Bratislava, Slovenská republika

    Share14.98 %Contribution995 EUR
  • Ing. Alena ŠtefancováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Monday, December 22, 2014

    Address Nitrianská 31, 92001 Hlohovec, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ing. Jaroslav ŠtefanecEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Monday, December 22, 2014

    Address Staré grunty 3268/228, 84104 Bratislava, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Ing. Alena ŠtefancováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 10, 1998 – Wednesday, July 8, 2009

    Address Nitrianská 31, Hlohovec, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Ing. Jaroslav ŠtefanecEnded
    Spoločník v.o.s. / s.r.o.Friday, July 10, 1998 – Wednesday, July 8, 2009

    Address Staré grunty 3268/228, Bratislava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Ing. Alena ŠtefancováEnded
    Spoločník v.o.s. / s.r.o.Monday, November 6, 1995 – Thursday, July 9, 1998

    Address Nitrianská 31, Hlohovec, Slovenská republika

    Share20 %Contribution20,000 SKK
  • Ing. Alena PavlínkováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 28, 1994 – Sunday, November 5, 1995

    Address Nitrianská 31, Hlohovec, Slovenská republika

    Share20 %Contribution20,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Rovinka 67, 90041 Rovinka, Slovenská republikafrom Thursday, August 24, 1995
    • Horné predmestie 1, 90021 Svätý Jur, Slovenská republikaFriday, October 28, 1994 – Wednesday, August 23, 1995

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/12394/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, December 23, 2014Rozhodnutie spoločníkov zo dňa 26.11.2014.
  • Tuesday, June 8, 1999Doplnok č. 3 k spoločenskej zmluve zo dňa 30.4.1999.
  • Friday, July 10, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 28.2.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 5.3.1998, ktorým spoločnosť prispôsobila spoločenskú zmluvu ust. Zák.č. 11/1998 Z.z.
  • Thursday, August 24, 1995Dodatok č. 1 spoločenskej zmluvy zo dňa 05.06.1995. Stary spis: S.r.o. 2003 Stary spis: S.r.o. 19364
  • Friday, October 28, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.8.1994 ust. Obchodného zákonníka č. 513/1991 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 2003 Stary spis: S.r.o. 19364
SP UNIKORN TRADE s.r.o.

Registered office

SP UNIKORN TRADE s.r.o.

Rovinka 67, 90041 Rovinka

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