Active

UniControls - Slovakia, s.r.o.

Company financial profile・Company ID 35803274・Špitálska 61, 81108 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2018

158 K €

−14 %

Company ID: 35803274
Tax ID: 2020281923
VAT ID: —

Registered office: UniControls - Slovakia, s.r.o.Špitálska 61 81108 Bratislava
Established: Thursday, January 4, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23182/B

Profit 2018

−766 €

−104 %

Assets

25 K €

−83 %

Equity

23 K €

−3.2 %

Debt ratio

8.2 %

−76 pp

Gross margin

17.4 %

−15 pp

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Andromia score

—

Profit

−104 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

−12 pp

Profit / revenue

ROA

-3.0 %

−17 pp

Return on assets

ROE

-3.3 %

−89 pp

Return on equity

Current ratio

18.28

+1,390 %

Current assets / current liabilities

Earnings before tax

50 €

−100 %

Profit + income tax

Effective tax

1,632.0 %

+1,625 pp

Income tax / earnings before tax

Net working capital

8,122 €

−70 %

Current assets − current liabilities

Revenue CAGR

176.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	21 K €	184 K €	157 K €
Value added	−1,266 €	8,988 €	59 K €	27 K €
Operating revenue	0 €	21 K €	184 K €	158 K €
Profit after tax	−2,278 €	−5,470 €	21 K €	−766 €
Income tax	960 €	960 €	1,579 €	816 €

Assets

Non-current assets17 K €
Current assets8,592 €

Liabilities and equity

Equity23 K €
Liabilities2,091 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	11 K €	11 K €	148 K €	25 K €
Non-current assets	0 €	0 €	0 €	17 K €
Property, plant and equipment	0 €	0 €	0 €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	148 K €	8,592 €
Inventory	0 €	0 €	115 K €	18 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,848 €	7,344 €	5,526 €
Financial accounts	11 K €	5,757 €	26 K €	3,048 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	11 K €	148 K €	25 K €
Equity	8,821 €	3,351 €	24 K €	23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	3,796 €	1,518 €	−3,952 €	17 K €
Profit/loss for the accounting period after tax	−2,278 €	−5,470 €	21 K €	−766 €
Liabilities	2,170 €	7,254 €	124 K €	2,091 €
Non-current liabilities	10 €	18 €	0 €	0 €
Current liabilities	2,160 €	6,317 €	121 K €	470 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	919 €	3,328 €	1,621 €

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

8 registered activities

faktoring a forfaiting,Valid from Thursday, January 4, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, January 4, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, January 4, 2001
poradenská činnosť v rozsahu predmetu podnikania,Valid from Thursday, January 4, 2001
prieskum trhu a verejnej mienky,Valid from Thursday, January 4, 2001
reklamná a propagačná činnosť,Valid from Thursday, January 4, 2001
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, January 4, 2001
sprostredkovateľská činnosť,Valid from Thursday, January 4, 2001

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Irena NebeskáInactive
KonateľMonday, May 1, 2017 – Tuesday, June 26, 2018
Address Čajkovského 1708/30, 13000 Praha 3 Žižkov, Česká republika
Ing. Jindřich PatočkaInactive
KonateľThursday, July 28, 2016 – Monday, October 5, 2020
Address Kytlická 749/1, 16500 Praha, Česká republika
Ing. Stanislav PálušInactive
KonateľThursday, July 28, 2016 – Tuesday, March 5, 2019
Address Guothova 1282/4, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Juraj GörnerInactive
KonateľTuesday, October 30, 2007 – Thursday, March 9, 2017
Address Mierová 54, 82105 Bratislava, Slovenská republika
Ing. Pavel DvorskýInactive
KonateľTuesday, October 30, 2007 – Tuesday, September 13, 2016
Address Bažantní 965, 16500 Praha, Česká republika
Ing. Arpád DemkoInactive
KonateľSaturday, September 30, 2006 – Wednesday, December 5, 2007
Address Lackova 3255/17, 84104 Bratislava, Slovenská republika
Ing. Juraj GörnerInactive
KonateľThursday, January 4, 2001 – Wednesday, October 11, 2006
Address Mierová 54, 82105 Bratislava, Slovenská republika

Related persons

1 active of 9

UniControls a.s.
Spoločník v.o.s. / s.r.o.from Friday, March 10, 2017
Address Křenická 2257, 10000 Praha, Česká republika
Share100 %Contribution6,639 EUR
Ing. Juraj GörnerInactive
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Thursday, March 9, 2017
Address Mierová 54, 82105 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
UniControls, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 2, 2017 – Thursday, March 9, 2017
Address Křenická 2257, 10000 Praha 10, Česká republika
Share85 %Contribution5,643 EUR
Ing. Juraj GörnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Wednesday, March 1, 2017
Address Mierová 54, 82105 Bratislava, Slovenská republika
Share15 %Contribution995.81 EUR
UniControls, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Wednesday, March 1, 2017
Address Křenická 2257, 10000 Praha 10, Česká republika
Share85 %Contribution5,642.96 EUR
UniControls, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Tuesday, September 22, 2009
Address Křenická 2257, 10000 Praha 10, Česká republika
Share85 %Contribution170,000 SKK
Ing. Juraj GörnerInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2001 – Tuesday, September 22, 2009
Address Mierová 54, 82105 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Tibor KovalskýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2001 – Thursday, April 29, 2004
Address Na Viničkách 46/1217, 15300 Praha 5, Česká republika
Share15 %Contribution30,000 SKK
UniControls, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2001 – Thursday, April 29, 2004
Address Křenická 2257, 10000 Praha 10, Česká republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23182/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

9 entries from the business register

Wednesday, June 27, 2018Rozhodnutie jediného spoločníka zo dňa 14.05.2018.
Wednesday, September 14, 2016Zápisnica z valného zhromaždenia zo dňa 28.07.2016.
Wednesday, September 23, 2009Zápisnica z valného zhromaždenia zo dňa 18.08.2009.
Thursday, January 1, 2009Zápisnica z valného zhromaždenia zo dňa 04.12.2008.
Thursday, December 6, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.10.2007.
Thursday, October 12, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.9.2006.
Friday, April 30, 2004Zápisnica z valného zhromaždenia zo dňa 23.2.2004 na ktorom bolo rozhodnuté o prevode obchodného podielu.
Thursday, March 11, 2004Zápisnica z riadneho valného zhromaždenia zo dňa 23.7.2003.
Thursday, January 4, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2000 v zmysle §§ 57, 105 a nasl. Z.č. 513/91 Zb. v znení neskorších predpisov.

UniControls - Slovakia, s.r.o.

Registered office

UniControls - Slovakia, s.r.o.

Špitálska 61, 81108 Bratislava

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UniControls - Slovakia, 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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