Active

unique media, s.r.o.

Company financial profile・Company ID 35800569・Závod 958, 90872 Závod・Founded 2000

Financial report Financial statements

Turnover 2020

0 €

Company ID: 35800569
Tax ID: 2021542633
VAT ID: —

Registered office: unique media, s.r.o.Závod 958 90872 Závod
Established: Monday, November 27, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22923/B

Profit 2020

−496 €

−0.2 %

Assets

21 K €

−2.3 %

Equity

21 K €

−2.3 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.2 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.4 %

−0.1 pp

Return on assets

ROE

-2.4 %

−0.1 pp

Return on equity

Earnings before tax

0 €

Profit + income tax

Net working capital

21 K €

−2.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−21 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−81 €	−503 €	−495 €	−496 €
Income tax	−10 €	491 €	495 €	496 €
Current income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

Liabilities and equity

Equity21 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	23 K €	22 K €	21 K €	21 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	23 K €	22 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,482 €	991 €	496 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	21 K €	21 K €	21 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	23 K €	22 K €	21 K €	21 K €
Equity	22 K €	22 K €	21 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	15 K €	15 K €	15 K €	14 K €
Profit/loss for the accounting period after tax	−81 €	−503 €	−495 €	−496 €
Liabilities	480 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť reklamnej a mediálnej agentúry - reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 4, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, January 4, 2007
organizovanie kultúrnych, umeleckých a iných spoločenských podujatí, seminárov, kurzov a školení v rozsahu voľnej živnosti,Valid from Thursday, January 4, 2007
poradenská činnosť v oblasti obchodu, reklamy a služieb v rozsahu voľnej živnosti,Valid from Thursday, January 4, 2007
prieskum trhu a verejnej mienky,Valid from Thursday, January 4, 2007
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 4, 2007
výroba, predaj a požičiavanie nahratých zvukových a zvukovoobrazových záznamov so súhlasom autora,Valid from Thursday, January 4, 2007
kúpa tovaru na účely jeho predaja ďalšiemu prevádzkovateľovi živnosti (veľkoobchod),Valid from Monday, November 27, 2000
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, November 27, 2000
sprostredkovateľská činnosť,Valid from Monday, November 27, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav Duboš
Konateľfrom Monday, December 18, 2006
Address Záhradnícka 4, 04801 Rožňava, Slovenská republika
Jerguš ŠabíkInactive
KonateľWednesday, April 18, 2001 – Wednesday, January 3, 2007
Address Štefanovičova 6, 81104 Bratislava, Slovenská republika
Soňa HavlíkováInactive
KonateľMonday, November 27, 2000 – Tuesday, April 17, 2001
Address R. Dilonga č. 474, Malacky, Slovenská republika

Related persons

1 active of 4

Miroslav Duboš
Spoločník v.o.s. / s.r.o.from Friday, September 7, 2012
Address Záhradnícka 4, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav DubošInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2007 – Thursday, September 6, 2012
Address Záhradnícka 4, 04801 Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK
Jerguš ŠabíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2001 – Wednesday, January 3, 2007
Address Štefanovičova 6, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Soňa HavlíkováInactive
Spoločník v.o.s. / s.r.o.Monday, November 27, 2000 – Tuesday, April 17, 2001
Address R. Dilonga č. 474, Malacky, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/22923/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, September 7, 2012Rozhodnutie jediného spoločníka zo dňa 14.08.2012.
Wednesday, April 18, 2001Notárska zápisnica č. Nz 59/2001 zo dňa 9.2.2001. Uznesenie z valného zhromaždenia zo dňa 11.2.2001.
Monday, November 27, 2000Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. Nz 425/2000 zo dňa 17.11.2000 v zmysle ust. § 57, 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

unique media, s.r.o.

Registered office

unique media, s.r.o.

Závod 958, 90872 Závod

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unique media, 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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