UNIKRAFT s.r.o.

Company financial profile・Company ID 35714158・Kvetná 9148/1, 053 31 Spišská Nová Ves・Founded 1997

Financial report Financial statements

Active

Turnover 2025

26 K €

−61 %

Company ID: 35714158
Tax ID: 2020996450
VAT ID: SK2020996450, under §4, registered since Wednesday, March 15, 2023

Registered office: UNIKRAFT s.r.o.Kvetná 9148/1 053 31 Spišská Nová Ves
Established: Monday, March 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53329/V

Profit 2025

−20 K €

+36 %Net profit after tax

Assets

77 K €

+1.2 %Total assets, stated excl. VAT

Equity

20 K €

+120 %Assets less external liabilities

Debt ratio

73.8 %

−14 ppLiabilities / total assets

Gross margin

-51.7 %

−53 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+36 %

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

Revenue

−66 %

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.

Net margin

-75.4 %

−30 pp

Profit / revenue

Profit margin

-95.1 %

−45 pp

Profit / sales

ROA

-25.7 %

+15 pp

Return on assets

ROE

-98.1 %

+238 pp

Return on equity

Return on costs

-43.0 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-41.0 %

−43 pp

Added value / revenue

Earnings before tax

−19 K €

+35 %

Profit + income tax

Effective tax

-1.7 %

+1.5 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	128 K €	62 K €	21 K €
Value added	−120 €	−9,893 €	1,046 €	−11 K €
Operating revenue	0 €	134 K €	67 K €	26 K €
Profit after tax	−5,925 €	−14 K €	−31 K €	−20 K €
Income tax	0 €	0 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	4,870 €	6,917 €	7,128 €

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

Assetsexcl. VAT

Non-current assets9,692 €
Current assets67 K €

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

Liabilities and equity

Equity20 K €
Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,583 €	66 K €	76 K €	77 K €
Non-current assets	0 €	2,242 €	14 K €	9,692 €
Property, plant and equipment	0 €	2,242 €	14 K €	9,692 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,583 €	64 K €	63 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,246 €	59 K €	58 K €	58 K €
Financial accounts	337 €	5,168 €	4,659 €	9,657 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,583 €	66 K €	76 K €	77 K €
Equity	5,098 €	320 €	9,173 €	20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,134 €	4,134 €	4,134 €	4,135 €
Profit/loss for the accounting period after tax	−5,925 €	−14 K €	−31 K €	−20 K €
Liabilities	1,485 €	66 K €	67 K €	57 K €
Non-current liabilities	0 €	75 €	7,837 €	6,354 €
Current liabilities	1,485 €	56 K €	52 K €	45 K €
Long-term bank loans	0 €	7,498 €	5,830 €	4,162 €
Short-term bank loans	0 €	1,668 €	1,676 €	1,668 €
Provisions	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 payerReason year2023Published onSaturday, November 11, 2023Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period60.55 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, March 26, 2025

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, July 31, 2026)Verified by: JUDr. Miroslava Slovinská

Beneficial owners

Stanislav AliKvetná 9148/1, 05331 Spišská Nová Ves
from Wednesday, March 26, 2025

Business activities

9 registered activities

inžinierska činnosť v stavebníctve,Valid from Monday, March 10, 1997
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Monday, March 10, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Monday, March 10, 1997
pozemné stavby,Valid from Monday, March 10, 1997
sprostredkovanie kúpy a predaja nehnuteľností,Valid from Monday, March 10, 1997
sprostredkovateľská činnosť,Valid from Monday, March 10, 1997
vodohospodárske stavby /hydrotechnické stavby/,Valid from Monday, March 10, 1997
vykonávanie inžinierskych stavieb, priemyselných stavieb, bytových a občianskych stavieb /vrátane vybavenosti sídlištných celkov/,Valid from Monday, March 10, 1997
výkon činnosti stavebného dozoru,Valid from Monday, March 10, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Stanislav AliActive
Konateľfrom Thursday, October 14, 2021
Address Kvetná 9148/1, 05331 Spišská Nová Ves, Slovenská republika
Ing. Peter FeitscherEnded
KonateľMonday, March 10, 1997 – Wednesday, June 21, 2000
Address Gajova 13, 81109 Bratislava, Slovenská republika
Ing. Richard PevnýEnded
KonateľMonday, March 10, 1997 – Friday, November 19, 2021
Address Lenardova 18, 85101 Bratislava, Slovenská republika

Related persons

1 active of 6

Stanislav AliActive
Spoločník v.o.s. / s.r.o.from Saturday, November 20, 2021
Address Kvetná 9148/1, 05331 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Richard PevnýEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Friday, November 19, 2021
Address Lenardova 18, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter FeitscherEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Thursday, January 29, 2004
Address Gajova 13, 81109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Richard PevnýEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 1999 – Thursday, January 29, 2004
Address Lenardova 18, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter FeitscherEnded
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Wednesday, January 27, 1999
Address Gajova 13, 81109 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Richard PevnýEnded
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Wednesday, January 27, 1999
Address Lenardova 18, 85101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- UNIKRAFT s.r.o.from Saturday, November 20, 2021
- IPRES EFEKT s r.o.Monday, March 10, 1997 – Friday, November 19, 2021
Registered office
2 records
- Kvetná 9148/1, 05331 Spišská Nová Ves, Slovenská republikafrom Saturday, November 20, 2021
- Lenardova 18, 85101 Bratislava, Slovenská republikaMonday, March 10, 1997 – Friday, November 19, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53329/V
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, January 28, 2022Zápis o ex offo výmaze obchodnej spoločnosti, z 23.11.2021, na základe § 768s ods. 2 písm. c) Obchodného zákonníka bol dňa 26.1.2022 zrušený v konaní o obnovení zápisu obchodnej spoločnosti podľa § 768t Obchodného zákonníka.
Friday, January 30, 2004Zápisnice z valného zhromaždenia z 05.04.2003 a 28.05.2003. Zmluva o prevode obchodného podielu z 19.06.2003. Zmena spoločenskej zmluvy z 05.11.2003, spísaná do notárskej zápisnice č. N 389/2003, NZ XXXXXX/XXXX.
Thursday, January 28, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 15.7.1998 v súlade so Zák. č. 11/1998 Z.z.
Monday, March 10, 1997Spoločenská zmluva zo dňa 8.11.1996 a dodatok zo dňa 4.2.1997 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. Stary spis: S.r.o. 21339

UNIKRAFT s.r.o.

Registered office

UNIKRAFT s.r.o.

Kvetná 9148/1, 053 31 Spišská Nová Ves

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UNIKRAFT 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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