Terminated since Saturday, May 16, 2020

UNITRA, s.r.o.

Company financial profile・Company ID 36229881・Špitálska 19, Komárno・Founded 1998

Financial report Financial statements

Turnover 2017

0 €

Company ID: 36229881
Tax ID: —
VAT ID: —

Registered office: UNITRA, s.r.o.Špitálska 19 Komárno
Established: Wednesday, November 11, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/13915/N
Dissolution date: Saturday, May 16, 2020

Profit 2017

−480 €

+98 %

Assets

3.89 M €

+0.0 %

Equity

27 K €

−1.7 %

Debt ratio

99.3 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.0 %

+0.5 pp

Return on assets

ROE

-1.8 %

+74 pp

Return on equity

Current ratio

0.98

−0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

−64 K €

−0.7 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−476 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

0.7 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	24 K €	0 €	0 €
Value added	−167 €	15 K €	0 €	0 €
Operating revenue	0 €	24 K €	0 €	0 €
Profit after tax	−54 K €	−2,160 €	−21 K €	−480 €
Income tax	960 €	960 €	960 €	480 €
Current income tax	960 €	960 €	960 €	—

Assets

Non-current assets92 K €
Current assets3.8 M €

Liabilities and equity

Equity27 K €
Liabilities3.86 M €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	3.9 M €	3.91 M €	3.89 M €	3.89 M €
Non-current assets	92 K €	92 K €	92 K €	92 K €
Property, plant and equipment	92 K €	92 K €	92 K €	92 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.8 M €	3.82 M €	3.8 M €	3.8 M €
Inventory	870 K €	870 K €	870 K €	870 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.93 M €	2.95 M €	2.93 M €	2.93 M €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	316 €	476 €	476 €	476 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	3.9 M €	3.91 M €	3.89 M €	3.89 M €
Equity	50 K €	48 K €	27 K €	27 K €
Share capital	166 K €	166 K €	166 K €	166 K €
Funds and other equity components	8,360 €	8,360 €	8,360 €	—
Profit/loss of previous years	−70 K €	−124 K €	−126 K €	−147 K €
Profit/loss for the accounting period after tax	−54 K €	−2,160 €	−21 K €	−480 €
Liabilities	3.85 M €	3.86 M €	3.86 M €	3.86 M €
Non-current liabilities	143 €	143 €	143 €	143 €
Current liabilities	3.85 M €	3.86 M €	3.86 M €	3.86 M €
Short-term financial assistance	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 €	—

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

factoring a forfaitingValid Friday, December 27, 2002 – Friday, May 15, 2020
nákup, predaj a skladovanie pohonných látok, vykurovacích olejov a ropných produktovValid Friday, December 27, 2002 – Friday, May 15, 2020
obchodná činnosť - veľkoobchodná a maloobchodná činnosť s kvetinami, rastlinami a drevinamiValid Friday, December 27, 2002 – Friday, May 15, 2020
poskytovanie finančného leasinguValid Friday, December 27, 2002 – Friday, May 15, 2020
poskytovanie úverov z vlastných zdrojovValid Friday, December 27, 2002 – Friday, May 15, 2020
prevádzkovanie čerpacích staníc (pohonných látok)Valid Friday, December 27, 2002 – Friday, May 15, 2020
výroba chemických výrobkov - palív a mazívValid Friday, December 27, 2002 – Friday, May 15, 2020
cestná nákladná dopravaValid Monday, August 9, 1999 – Friday, May 15, 2020
organizovanie plesov, diskoték a verejných zábavValid Monday, August 9, 1999 – Friday, May 15, 2020
prevádzkovanie rýchleho občerstveniaValid Monday, August 9, 1999 – Friday, May 15, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ivan VidovenecInactive
KonateľThursday, November 29, 2007 – Thursday, March 27, 2008
Address A. Medňanského 2401/46, 03608 Martin-Priekopa, Slovenská republika
František ZakálInactive
KonateľWednesday, November 11, 1998 – Thursday, December 26, 2002
Address Sídl. M. Corvina 1233/17, Veľký Meder, Slovenská republika
Jozef DaňoInactive
KonateľWednesday, November 11, 1998 – Thursday, December 26, 2002
Address Sídl. M. Corvina 1996/41, Veľký Meder, Slovenská republika
Štefan JóbaInactive
KonateľWednesday, November 11, 1998 – Friday, May 15, 2020
Address Jazerná 13, 94501 Komárno, Slovenská republika

Related persons

0 active of 8

Štefan JóbaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Friday, May 15, 2020
Address Jazerná 13, 94501 Komárno, Slovenská republika
Share100 %Contribution165,970 EUR
Štefan JóbaInactive
Spoločník v.o.s. / s.r.o.Friday, March 28, 2008 – Tuesday, August 3, 2010
Address Jazerná 13, Komárno, Slovenská republika
Share100 %Contribution5,000,000 SKK
Ivan VidovenecInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2007 – Thursday, March 27, 2008
Address A. Medňanského 2401/46, 03608 Martin - Priekopa, Slovenská republika
Share50 %Contribution2,500,000 SKK
Štefan JóbaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2007 – Thursday, March 27, 2008
Address Jazerná 13, Komárno, Slovenská republika
Share50 %Contribution2,500,000 SKK
Štefan JóbaInactive
Spoločník v.o.s. / s.r.o.Friday, December 27, 2002 – Monday, December 10, 2007
Address Jazerná 13, Komárno, Slovenská republika
Share100 %Contribution201,000 SKK
František ZakálInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Thursday, December 26, 2002
Address Sídl. M. Corvina 1233/17, Veľký Meder, Slovenská republika
Share33.33 %Contribution67,000 SKK
Jozef DaňoInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Thursday, December 26, 2002
Address Sídl. M. Corvina 1996/41, Veľký Meder, Slovenská republika
Share33.33 %Contribution67,000 SKK
Štefan JóbaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 1998 – Thursday, December 26, 2002
Address Jazerná 13, Komárno, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/13915/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, May 16, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.5.2020 Právny dôvod výmazu: ex offo výmaz
Saturday, May 16, 2020Uznesením Okresného súdu Nitra č.k. 30K/3/2019-105 zo dňa 11.10.2019, ktoré nadobudlo právoplatnosť dňa 05.11.2019, bolo konkurzné konanie zastavené pre nedostatok majetku spoločnosti. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 13915/N sa v y m a z u j e dňom 16.05.2019 obchodná spoločnosť UNITRA, s.r.o., so sídlom Špitálska 19, 945 01 Komárno, IČO: 36 229 881.
Friday, August 8, 2003Spoločenská zmluva zo dňa 07.10.1998 menená dodatkom zo dňa 05.06.2003; zmena sídla z: K. Nagya 8, Komárno na: Špitálska 19, Komárno.
Friday, December 27, 2002Zmluva o prevode obchodného podielu zo dňa 29.11.2002. Zmena sídla spoločnosti z 932 01 Veľký Meder, Sídl. M. Corvina 1996/41 na 945 01 Komárno, K. Nagya 8.
Wednesday, November 11, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.10.1998 podľa slovenského práva.

UNITRA, s.r.o.

Registered office

UNITRA, s.r.o.

Špitálska 19, Komárno

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UNITRA, 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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