Active

FINALMONT - UNION, spol. s r.o.

Company financial profile・Company ID 35730650・Ružinovská 1, 82102 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

62 K €

−42 %

Company ID: 35730650
Tax ID: 2020251387
VAT ID: SK2020251387, under §4, registered since Monday, December 1, 1997

Registered office: FINALMONT - UNION, spol. s r.o.Ružinovská 1 82102 Bratislava
Established: Tuesday, October 28, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/15817/B

Profit 2025

−2,349 €

−163 %

Assets

141 K €

−9.7 %

Equity

−32 K €

−172 %

Debt ratio

122.8 %

+51 pp

Gross margin

13.4 %

−1.1 pp

Coming soon

Andromia score

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Profit

−163 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.8 %

−7.3 pp

Profit / revenue

ROA

-1.7 %

−4.0 pp

Return on assets

ROE

7.3 %

−1.0 pp

Return on equity

Current ratio

1.24

−27 %

Current assets / current liabilities

Earnings before tax

−2,349 €

−150 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

27 K €

−58 %

Current assets − current liabilities

Revenue CAGR

-5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	62 K €	106 K €	62 K €
Value added	4,494 €	−973 €	15 K €	8,290 €
Operating revenue	75 K €	62 K €	106 K €	62 K €
Profit after tax	−4,518 €	−6,593 €	3,704 €	−2,349 €
Income tax	0 €	0 €	985 €	0 €

Assets

Non-current assets0 €
Current assets141 K €

Liabilities and equity

Equity−32 K €
Liabilities173 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	158 K €	140 K €	156 K €	141 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	158 K €	140 K €	156 K €	141 K €
Inventory	97 K €	92 K €	95 K €	95 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	38 K €	39 K €	38 K €
Financial accounts	10 K €	10 K €	22 K €	7,700 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	158 K €	140 K €	156 K €	141 K €
Equity	47 K €	41 K €	44 K €	−32 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	44 K €	40 K €	33 K €	−37 K €
Profit/loss for the accounting period after tax	−4,518 €	−6,593 €	3,704 €	−2,349 €
Liabilities	111 K €	100 K €	111 K €	173 K €
Non-current liabilities	12 K €	12 K €	12 K €	62 K €
Current liabilities	91 K €	81 K €	91 K €	113 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,497 €	6,677 €	7,497 €	−2,245 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period676.14 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount949.48 €Yes

Business activities

10 registered activities

automatizované spracovanie dát,Valid from Tuesday, October 28, 1997
dodávky a poradenské služby v oblasti programov na spracovanie dát,Valid from Tuesday, October 28, 1997
finančný leasing,Valid from Tuesday, October 28, 1997
kúpa a predaj tovaru iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 28, 1997
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, October 28, 1997
poradenské služby v oblasti elektronických zariadení na spracovanie dát,Valid from Tuesday, October 28, 1997
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Tuesday, October 28, 1997
prenájom strojov, zariadení, kancelárskej techniky, motorových vozidiel, potrieb pre domácnosť,Valid from Tuesday, October 28, 1997
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností a bytov,Valid from Tuesday, October 28, 1997
sprostredkovanie obchodu a služieb,Valid from Tuesday, October 28, 1997

Statutory bodies and related persons

Statutory body

2 active of 7

Elena Illéšová
Konateľfrom Wednesday, May 1, 2013
Address Homolova 2187/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Marián Kováčik
Konateľfrom Wednesday, May 1, 2013
Address Dudvážska 5108/13, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Elena IlléšováInactive
KonateľWednesday, May 1, 2013 – Friday, March 7, 2025
Address Homolova 2187/11, 84102 Bratislava, Slovenská republika
Ing. Dana KováčikováInactive
KonateľWednesday, May 1, 2013 – Friday, March 7, 2025
Address Dudvážska 13, 82107 Bratislava, Slovenská republika
Marián KováčikInactive
KonateľWednesday, May 1, 2013 – Wednesday, June 10, 2020
Address Dopravná 2985/18, 83106 Bratislava, Slovenská republika
Ing. Jaroslav MrázInactive
KonateľTuesday, October 28, 1997 – Tuesday, November 6, 2001
Address Hornádska 5120/28, Bratislava, Slovenská republika
Milan FaragoInactive
KonateľTuesday, October 28, 1997 – Monday, June 3, 2013
Address Šinkovské 41, Bratislava, Slovenská republika

Related persons

2 active of 21

Elena Illéšová
Spoločník v.o.s. / s.r.o.from Saturday, March 8, 2025
Address Homolova 2187/11, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share33.33 %Contribution2,224 EUR
Marián Kováčik
Spoločník v.o.s. / s.r.o.from Saturday, March 8, 2025
Address Dudvážska 5108/13, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share66.67 %Contribution4,448 EUR
Marián KováčikInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Friday, March 7, 2025
Address Dudvážska 2108/13, 82107 Bratislava - Podunajské Biskupice, Slovenská republika
Share33.33 %Contribution2,224 EUR
Elena IlléšováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Friday, March 7, 2025
Address Homolova 2187/11, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Dana KováčikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Friday, March 7, 2025
Address Dudvážska 13, 82107 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Marián KováčikInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Wednesday, June 10, 2020
Address Dopravná 2985/18, 83106 Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Dana KováčikováInactive
ProkuristaFriday, February 26, 2010 – Monday, June 3, 2013
Address Hlavná 14, 93101 Šamorín, Slovenská republika
Anna DoršicováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Monday, June 3, 2013
Address Dudvážska 13, Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
František MeszárošInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Monday, June 3, 2013
Address Romanova 13, Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR
Milan FaragoInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2009 – Monday, June 3, 2013
Address Šinkovské 41, Bratislava, Slovenská republika
Share33.33 %Contribution2,224 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/15817/B
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, June 4, 2013Zápisnica z valného zhromaždenia zo dňa 30.04.2013.
Friday, February 26, 2010Zápisnica z valného zhromaždenia zo dňa 23.02.2010.
Wednesday, December 15, 2004Zápisnica z valného zhromaždenia zo dňa 29.11.2004 na ktorom boli upravené právne pomery v súlade s ustanoveniami novely Obchodného zákonníka a schválená účtovná závierka za roky 2002 a 2003.
Wednesday, November 7, 2001Uznesenie valného zhromaždenia zo dňa 10.10.2001, na ktorom bol schválený prevod obchodného podielu zvýšenie základného imania a odstúpenie konateľa. Dodatok č.3 k spoločenskej zmluve zo dňa 10.10.2001.
Friday, September 18, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 23.3.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 23.3.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 10.8.1998 v zmysle ust. Zák. č. 11/1998 Z.z.
Tuesday, October 28, 1997Obchodná spoločnosť bola založená spoločen- skou zmluvou zo dňa 16. 10. 1997 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Obchodného zákonníka. Starý spis: S.r.o. 22843

FINALMONT - UNION, spol. s r.o.

Registered office

FINALMONT - UNION, spol. s r.o.

Ružinovská 1, 82102 Bratislava

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FINALMONT - UNION, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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