UniStaving s.r.o.

Company financial profile・Company ID 36036706・Zvolenská cesta 37, 97405 Banská Bystrica・Founded 1999

Financial report Financial statements

Active

Turnover 2025

138 K €

−18 %

Company ID: 36036706
Tax ID: 2020093163
VAT ID: SK2020093163, under §4, registered since Wednesday, July 21, 1999

Registered office: UniStaving s.r.o.Zvolenská cesta 37 97405 Banská Bystrica
Established: Wednesday, July 14, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5976/S

Profit 2025

2,935 €

−4.2 %Net profit after tax

Assets

1.35 M €

+1.3 %Total assets, stated excl. VAT

Equity

330 K €

+0.9 %Assets less external liabilities

Debt ratio

75.6 %

+0.1 ppLiabilities / total assets

Gross margin

1.0 %

+3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4.2 %

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

Revenue

−16 %

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

2.1 %

+0.3 pp

Profit / revenue

Profit margin

2.1 %

+0.3 pp

Profit / sales

ROA

0.2 %

Return on assets

ROE

0.9 %

Return on equity

Return on costs

2.2 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

+3.2 pp

Added value / revenue

Earnings before tax

4,969 €

+23 %

Profit + income tax

Effective tax

40.9 %

+17 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	2022	2023	2024	2025
Sales of products, services and goods	12 K €	51 K €	165 K €	138 K €
Value added	−3,244 €	−3,736 €	−3,633 €	1,393 €
Operating revenue	12 K €	51 K €	168 K €	138 K €
Profit after tax	140 K €	169 K €	3,065 €	2,935 €
Income tax	320 €	681 €	986 €	2,034 €
Current income tax	320 €	681 €	986 €	2,034 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.24 M €
Current assets111 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity330 K €
Liabilities1.02 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	791 K €	962 K €	1.34 M €	1.35 M €
Non-current assets	621 K €	661 K €	1.01 M €	1.24 M €
Property, plant and equipment	291 K €	326 K €	666 K €	896 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	330 K €	335 K €	341 K €	347 K €
Current assets	170 K €	301 K €	329 K €	111 K €
Inventory	23 K €	11 K €	11 K €	11 K €
Non-current receivables	139 K €	262 K €	262 K €	0 €
Current receivables	6,375 €	24 K €	53 K €	91 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,408 €	4,608 €	3,565 €	8,915 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	791 K €	962 K €	1.34 M €	1.35 M €
Equity	155 K €	324 K €	327 K €	330 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	465 €	465 €	465 €	465 €
Profit/loss of previous years	8,019 €	148 K €	317 K €	320 K €
Profit/loss for the accounting period after tax	140 K €	169 K €	3,065 €	2,935 €
Liabilities	635 K €	638 K €	1.01 M €	1.02 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	635 K €	638 K €	1.01 M €	1.02 M €
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 €

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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,626.12 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

čistiace a upratovacie službyValid from Saturday, May 14, 2022
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, May 14, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 14, 2022
prevádzkovanie výdajne stravyValid from Saturday, May 14, 2022
skladovanie a pomocné činnosti v dopraveValid from Saturday, May 14, 2022
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, May 14, 2022
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, May 14, 2022
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, May 14, 2022
dokončovacie stavebné práce pri realizácii exteriérov a itneriérovValid from Tuesday, June 7, 2011
prípravné práce k realizácii stavbyValid from Tuesday, June 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Michal MíkaActive
Konateľfrom Friday, April 9, 2010
Address Ruttkaya - Nedeckého 1067/8, 97401 Banská Bystrica, Slovenská republika
Miroslav KasanickýEnded
KonateľFriday, April 9, 2010 – Monday, June 6, 2011
Address Klačno 23/6, 03401 Ružomberok, Slovenská republika
Marián MihalíčekEnded
KonateľWednesday, July 14, 1999 – Sunday, September 29, 2002
Address Horná 87, Banská Bystrica, Slovenská republika
Marián MihalíčekEnded
KonateľWednesday, July 14, 1999 – Friday, May 7, 2010
Address Moskovská 22, Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Michal MíkaActive
Spoločník v.o.s. / s.r.o.from Saturday, May 14, 2022
Address Ruttkaya - Nedeckého 1067/8, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Michal MíkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2011 – Friday, May 13, 2022
Address Ruttkaya-Nedeckého 1067/8, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Michal MíkaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Monday, June 6, 2011
Address Ruttkaya - Nedeckého 1067/8, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav KasanickýEnded
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Monday, June 6, 2011
Address Klačno 23/6, 03401 Ružomberok, Slovenská republika
Share50 %Contribution3,320 EUR
Marián MihalíčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 1999 – Friday, May 7, 2010
Address Moskovská 22, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- UniStaving s.r.o.from Tuesday, June 7, 2011
- STRATOS SK, spol. s.r.o.Wednesday, July 14, 1999 – Monday, June 6, 2011
Registered office
4 records
- Zvolenská cesta 37, 97405 Banská Bystrica, Slovenská republikafrom Tuesday, June 7, 2011
- Bellušova 10, 97401 Banská Bystrica, Slovenská republikaSaturday, May 8, 2010 – Monday, June 6, 2011
- Moskovská 22, 97404 Banská Bystrica, Slovenská republikaFriday, March 2, 2007 – Friday, May 7, 2010
- Medený Hámor 11, 97400 Banská Bystrica, Slovenská republikaWednesday, July 14, 1999 – Thursday, March 1, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5976/S
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, September 30, 2002. Na valnom zhromaždení konanom dňa 20.9.2002 bola schválená zmena zakladateľskej listiny a bolo vyhotovené jej úplné znenie.
Wednesday, July 14, 1999Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou vyhotovenou vo forme notárskej zápis- nice č. NZ 78/99, zo dňa 24.05.1999 v zmysle § 105 a nasl. zák. č. 513/91 Zb.

UniStaving s.r.o.

Registered office

UniStaving s.r.o.

Zvolenská cesta 37, 97405 Banská Bystrica

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UniStaving 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder