United Development Company s.r.o.

Company financial profile・Company ID 35952679・Krompašská 79, 04011 Košice - mestská časť Pereš・Founded 2005

Financial report Financial statements

Active

Turnover 2015

7,706 €

−71 %

Company ID: 35952679
Tax ID: 2022063560
VAT ID: —

Registered office: United Development Company s.r.o.Krompašská 79 04011 Košice - mestská časť Pereš
Established: Thursday, September 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40501/V

Profit 2015

−16 K €

+18 %Net profit after tax

Assets

366 K €

−0.9 %Total assets, stated excl. VAT

Equity

−101 K €

−19 %Assets less external liabilities

Debt ratio

127.5 %

+4.5 ppLiabilities / total assets

Gross margin

86.3 %

−9.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

−73 %

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

-204.5 %

−132 pp

Profit / revenue

Profit margin

-218.9 %

−146 pp

Profit / sales

ROA

-4.3 %

+0.9 pp

Return on assets

ROE

15.7 %

−7.1 pp

Return on equity

Return on costs

-67.2 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

80.7 %

−15 pp

Added value / revenue

Earnings before tax

−15 K €

+19 %

Profit + income tax

Effective tax

-6.5 %

−1.2 pp

Income tax / earnings before tax

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	2014	2015
Sales of products, services and goods	26 K €	7,200 €
Value added	25 K €	6,216 €
Operating revenue	26 K €	7,706 €
Profit after tax	−19 K €	−16 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets231 K €
Current assets135 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−101 K €
Liabilities467 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	2014	2015
Total assets	370 K €	366 K €
Non-current assets	241 K €	231 K €
Property, plant and equipment	241 K €	231 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	129 K €	135 K €
Inventory	10 €	0 €
Non-current receivables	0 €	0 €
Current receivables	128 K €	135 K €
Current financial assets	0 €	0 €
Financial accounts	641 €	453 €
Accruals and deferrals	99 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	370 K €	366 K €
Equity	−85 K €	−101 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−72 K €	−91 K €
Profit/loss for the accounting period after tax	−19 K €	−16 K €
Liabilities	454 K €	467 K €
Non-current liabilities	127 K €	127 K €
Current liabilities	327 K €	340 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	594 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 year2017Published onTuesday, March 27, 2018Removed from the list onWednesday, March 28, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,588.62 €Yes
Debt with UnionDebt amount2,189 €Yes
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount0 €

Counterparties1

Latest contractThursday, June 27, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.5×0 €Thursday, June 27, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, June 27, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, December 21, 2012
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Sunday, July 1, 2012
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Sunday, April 1, 2012
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Sunday, January 1, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, September 1, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 1, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 1, 2005
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Thursday, September 1, 2005
prenájom spotrebného a priemyselného tovaru,Valid from Thursday, September 1, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, September 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Marko HavranActive
Konateľfrom Friday, February 9, 2018
Address Bežovce 229, 07253 Bežovce, Slovenská republika
Milan ČieslaEnded
KonateľThursday, November 10, 2016 – Friday, February 23, 2018
Address Karpatská 18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Maroš MartinkaEnded
KonateľTuesday, June 28, 2016 – Thursday, January 5, 2017
Address Žiar nad Hronom, 96501 Žiar nad Hronom, Slovenská republika
MUDr. Milan VahovičEnded
KonateľThursday, September 1, 2005 – Friday, August 26, 2016
Address Brestovská 60, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Milan ČieslaActive
Spoločník v.o.s. / s.r.o.from Friday, January 6, 2017
Address Karpatská 18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Maroš MartinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2016 – Thursday, January 5, 2017
Address Žiar nad Hronom, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Milan VahovičEnded
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2005 – Friday, August 26, 2016
Address Brestovská 60, 06601 Humenné, Slovenská republika
Share66 %Contribution132,000 SKK
Podvinný mlyn, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2005 – Friday, August 26, 2016
Address V Háji 15, 17000 Praha 7, Česká republika
Share34 %Contribution68,000 SKK

Company history

3 changes in the register

Names
2 records
- United Development Company s.r.o.from Friday, January 6, 2017
- M.V. Pharma, s.r.o.Thursday, September 1, 2005 – Thursday, January 5, 2017
Registered office
3 records
- Krompašská 79, 04011 Košice - mestská časť Pereš, Slovenská republikafrom Friday, January 6, 2017
- Alžbetina 665/30, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, August 27, 2016 – Thursday, January 5, 2017
- Sklenárová 38, 82109 Bratislava, Slovenská republikaThursday, September 1, 2005 – Friday, August 26, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40501/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, August 27, 2016Zápisnica z valného zhromaždenia spoločnosti zo dňa 28.06.2016. Zápisnica z valného zhromaždenia spoločnosti zo dňa 02.08.2016.
Thursday, September 1, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 1.3.2005 v zmysle ust. §§ 24, 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších prepdisov.

United Development Company s.r.o.

Registered office

United Development Company s.r.o.

Krompašská 79, 04011 Košice - mestská časť Pereš

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United Development Company 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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