Active

DIAMANT UNIPOOL s.r.o.

Company financial profile・Company ID 35896957・Talihov dvor 3/4463, 90201 Pezinok・Founded 2004

Financial report Financial statements

Turnover 2025

117 K €

−38 %

Company ID: 35896957
Tax ID: 2021870895
VAT ID: SK2021870895, under §4, registered since Wednesday, September 15, 2004

Registered office: DIAMANT UNIPOOL s.r.o.Talihov dvor 3/4463 90201 Pezinok
Established: Saturday, August 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32813/B

Profit 2025

−102 K €

−13 %

Assets

281 K €

+36 %

Equity

8,210 €

+82 %

Debt ratio

97.1 %

−0.7 pp

Gross margin

-5.4 %

−4.7 pp

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Andromia score

—

Profit

−13 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-87.4 %

−39 pp

Profit / revenue

ROA

-36.4 %

+7.4 pp

Return on assets

ROE

-1,245.9 %

+761 pp

Return on equity

Current ratio

1.04

+0.2 %

Current assets / current liabilities

Earnings before tax

−101 K €

−13 %

Profit + income tax

Effective tax

-0.9 %

+0.1 pp

Income tax / earnings before tax

Net working capital

9,943 €

+48 %

Current assets − current liabilities

Revenue CAGR

-5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	411 K €	391 K €	188 K €	117 K €
Value added	67 K €	62 K €	−1,267 €	−6,296 €
Operating revenue	411 K €	391 K €	188 K €	117 K €
Profit after tax	−4,440 €	−16 K €	−91 K €	−102 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets0 €
Current assets281 K €

Liabilities and equity

Equity8,210 €
Liabilities273 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	223 K €	114 K €	207 K €	281 K €
Non-current assets	18 K €	12 K €	5,989 €	0 €
Property, plant and equipment	18 K €	12 K €	5,989 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	205 K €	102 K €	201 K €	281 K €
Inventory	90 €	103 €	245 €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	191 K €	93 K €	189 K €	245 K €
Financial accounts	13 K €	8,052 €	12 K €	888 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	223 K €	114 K €	207 K €	281 K €
Equity	23 K €	31 K €	4,513 €	8,210 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−96 K €	−101 K €	−58 K €	−76 K €
Profit/loss for the accounting period after tax	−4,440 €	−16 K €	−91 K €	−102 K €
Liabilities	199 K €	82 K €	202 K €	273 K €
Non-current liabilities	1,205 €	1,142 €	2,196 €	1,733 €
Current liabilities	176 K €	66 K €	194 K €	271 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	9,878 €	971 €	0 €
Provisions	4,608 €	5,552 €	5,031 €	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 deductionLatest taxable period0226Excess deduction for the period215.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, September 12, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Saturday, September 12, 2009
uskutočňovanie stavieb a ich zmien,Valid from Saturday, September 12, 2009
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, August 14, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, August 14, 2004
výroba tovarov z plastov,Valid from Saturday, August 14, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Martin Lukáš
Konateľfrom Sunday, February 1, 2015
Address Podlesí p. 537, 75701 Valašské Meziřičí, Česká republika
Jaroslav Lukáš
Konateľfrom Saturday, August 14, 2004
Address Bynina 99, 75701 Valašské Meziřičí, Česká republika

Related persons

2 active of 6

Ing. Martin Lukáš
Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023
Address Podlesí p. 537, 75701 Valašské Meziřičí, Česká republika
Share33.33 %Contribution2,213 EUR
Jaroslav Lukáš
Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023
Address Bynina 99, 75701 Valašské Meziřičí, Česká republika
Share66.67 %Contribution4,426 EUR
Ing. Martin LukášInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Saturday, January 14, 2023
Address Podlesí p. 537, 75701 Valašské Meziřičí, Česká republika
Share33.33 %Contribution2,213 EUR
Jaroslav LukášInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Saturday, January 14, 2023
Address Bynina 99, 75701 Valašské Meziřičí, Česká republika
Share66.67 %Contribution4,426 EUR
Jaroslav LukášInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Tuesday, February 3, 2015
Address Bynina 99, 75701 Valašské Meziřičí, Česká republika
Share100 %Contribution6,639 EUR
Jaroslav LukášInactive
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Friday, September 11, 2009
Address Bynina 99, 75701 Valašské Meziřičí, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32813/B
Main activity: Výroba ostatných plastových výrobkov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, February 4, 2015Notárska zápisnica č. N 31/2015, Nz 2485/2015, NCRls 2556/2015 zo dňa 27.01.2015.
Saturday, September 12, 2009Rozhodnutie jediného spoločníka zo dňa 10. 8.2009.
Saturday, August 14, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 166/2004, Nz 60928/2004 dňa 28.07.2004.

DIAMANT UNIPOOL s.r.o.

Registered office

DIAMANT UNIPOOL s.r.o.

Talihov dvor 3/4463, 90201 Pezinok

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DIAMANT UNIPOOL 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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