UNIQTRADE, s.r.o.

Company financial profile・Company ID 35882794・Šustekova 51, 85104 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Wednesday, September 21, 2022

Turnover 2018

12 K €

−91 %

Company ID: 35882794
Tax ID: —
VAT ID: —

Registered office: UNIQTRADE, s.r.o.Šustekova 51 85104 Bratislava
Established: Tuesday, April 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/31417/B
Dissolution date: Wednesday, September 21, 2022

Profit 2018

7,934 €

−90 %Net profit after tax

Assets

332 K €

+2.5 %Total assets, stated excl. VAT

Equity

133 K €

+6.3 %Assets less external liabilities

Debt ratio

59.8 %

−1.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−90 %

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

Revenue

−100 %

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

65.4 %

+3.2 pp

Profit / revenue

ROA

2.4 %

−22 pp

Return on assets

ROE

6.0 %

−58 pp

Return on equity

Return on costs

188.9 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

-7.0 %

−63 pp

Added value / revenue

Earnings before tax

7,934 €

−92 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Current ratio

3.97

+3.0 %

Current assets / current liabilities

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	2015	2016	2017	2018
Sales of products, services and goods	72 K €	80 K €	91 K €	0 €
Value added	52 K €	60 K €	71 K €	−849 €
Operating revenue	91 K €	97 K €	128 K €	12 K €
Profit after tax	15 K €	23 K €	80 K €	7,934 €
Income tax	960 €	7,060 €	21 K €	0 €
Current income tax	960 €	7,060 €	21 K €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	256 €	652 €	652 €	641 €

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

Assetsexcl. VAT

Non-current assets538 €
Current assets331 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity133 K €
Liabilities198 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	239 K €	254 K €	324 K €	332 K €
Non-current assets	68 K €	15 K €	2,956 €	538 €
Property, plant and equipment	12 K €	−2,264 €	2,956 €	538 €
Non-current intangible assets	56 K €	18 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	171 K €	238 K €	321 K €	331 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 K €	151 K €	99 K €	111 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	97 K €	87 K €	221 K €	220 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	239 K €	254 K €	324 K €	332 K €
Equity	23 K €	46 K €	125 K €	133 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	266 €	698 €	697 €	697 €
Profit/loss of previous years	0 €	15 K €	38 K €	118 K €
Profit/loss for the accounting period after tax	15 K €	23 K €	80 K €	7,934 €
Liabilities	217 K €	208 K €	198 K €	198 K €
Non-current liabilities	6,823 €	1,090 €	0 €	0 €
Current liabilities	95 K €	92 K €	83 K €	83 K €
Short-term financial assistance	115 K €	115 K €	115 K €	115 K €
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 €

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 payerReason year2019Published onWednesday, January 29, 2020Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

prenájom hnuteľných vecí,Valid Wednesday, August 19, 2009 – Tuesday, September 20, 2022
automatizované spracovanie údajov a dát,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
konzultačná a poradenská činnosť v predmete podnikania v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
kúpa, prenájom a predaj hardware,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
organizovanie a realizácia kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
počítačová grafika, spracovanie a výroba audiovizuálnych programov v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Tuesday, April 20, 2004 – Tuesday, September 20, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Josef DanielEnded
KonateľSaturday, July 20, 2019 – Tuesday, September 20, 2022
Address Husova 20, 69201 Mikulov, Česká republika
Daniel BaňackýEnded
KonateľTuesday, April 20, 2004 – Monday, December 31, 2007
Address Jánošíkova 717, 90042 Dunajská Lužná, Slovenská republika
Daniel BaňackýEnded
KonateľTuesday, April 20, 2004 – Tuesday, October 22, 2019
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Jakub MáčajEnded
KonateľTuesday, April 20, 2004 – Saturday, December 30, 2006
Address Blumentálska 5, 81107 Bratislava, Slovenská republika
Juraj CibulaEnded
KonateľTuesday, April 20, 2004 – Saturday, December 30, 2006
Address Vazovova 11, 81107 Bratislava, Slovenská republika

Related persons

0 active of 11

Josef DanielEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2019 – Tuesday, September 20, 2022
Address Husova 20, 69201 Mikulov, Česká republika
Share100 %Contribution6,972 EUR
Jana KrajčovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 11, 2015 – Tuesday, October 22, 2019
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share100 %Contribution6,972 EUR
Daniel BaňackýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Friday, April 10, 2015
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,485.36 EUR
Jana KrajčovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Friday, April 10, 2015
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,485.36 EUR
Daniel BaňackýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Tuesday, August 18, 2009
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share50 %Contribution105,000 SKK
Jana KrajčovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Tuesday, August 18, 2009
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share50 %Contribution105,000 SKK
Daniel BaňackýEnded
Spoločník v.o.s. / s.r.o.Sunday, December 31, 2006 – Monday, December 31, 2007
Address Šustekova 3618/45, 85104 Bratislava, Slovenská republika
Share50 %Contribution105,000 SKK
Jana KrajčovičováEnded
Spoločník v.o.s. / s.r.o.Sunday, December 31, 2006 – Monday, December 31, 2007
Address B. Chlumeckého 3150/13, 82103 Bratislava, Slovenská republika
Share50 %Contribution105,000 SKK
Daniel BaňackýEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Saturday, December 30, 2006
Address Jánošíkova 717, 90042 Dunajská Lužná, Slovenská republika
Share33.33 %Contribution70,000 SKK
Jakub MáčajEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Saturday, December 30, 2006
Address Blumentálska 5, 81107 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

4 changes in the register

Names
2 records
- UNIQTRADE, s.r.o.Sunday, December 31, 2006 – Tuesday, September 20, 2022
- Creative BCM, s.r.o.Tuesday, April 20, 2004 – Saturday, December 30, 2006
Registered office
3 records
- Šustekova 51, 85104 Bratislava, Slovenská republikaTuesday, January 1, 2008 – Tuesday, September 20, 2022
- Šustekova 45, 85104 Bratislava, Slovenská republikaSunday, December 31, 2006 – Monday, December 31, 2007
- Viedenská cesta 7, 85101 Bratislava, Slovenská republikaTuesday, April 20, 2004 – Saturday, December 30, 2006
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, September 21, 2022
- Zaniknutá spoločnosťfrom Wednesday, September 21, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/31417/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, September 21, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.9.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, September 21, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 29.3.2022
Saturday, April 11, 2015Zápisnica z valného zhromaždenia zo dňa 25.11.2014.
Wednesday, August 19, 2009Zápisnica z valného zhromaždenia zo dňa 17.7.2009.
Tuesday, January 1, 2008Zápisnica z valného zhromaždenia zo dňa 20.12.2007.
Sunday, December 31, 2006Zápisnica z valného zhromaždenia zo dňa 27.11.2006.
Tuesday, April 20, 2004Spoločenská zmluva zo dňa 18. 3. 2004. Dodatok zo dňa 13. 4. 2004.

UNIQTRADE, s.r.o.

Registered office

UNIQTRADE, s.r.o.

Šustekova 51, 85104 Bratislava

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UNIQTRADE, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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