Terminated since Thursday, December 15, 2016

Unicentre s.r.o.

Company financial profile・Company ID 36279111・Hody 1666, 92401 Galanta・Founded 2006

Financial report Financial statements

Turnover 2015

57 K €

+22 %

Company ID: 36279111
Tax ID: —
VAT ID: —

Registered office: Unicentre s.r.o.Hody 1666 92401 Galanta
Established: Thursday, January 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17978/T
Dissolution date: Thursday, December 15, 2016

Profit 2015

−2,865 €

+89 %

Assets

86 K €

−20 %

Equity

−66 K €

−4.5 %

Debt ratio

177.4 %

+18 pp

Gross margin

22.7 %

+31 pp

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Andromia score

—

Profit

+89 %

Revenue

−5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.1 %

+53 pp

Profit / revenue

ROA

-3.3 %

+22 pp

Return on assets

ROE

4.3 %

−38 pp

Return on equity

Current ratio

0.29

−13 %

Current assets / current liabilities

Earnings before tax

−1,905 €

+93 %

Profit + income tax

Effective tax

-50.4 %

−47 pp

Income tax / earnings before tax

Net working capital

−107 K €

+5.0 %

Current assets − current liabilities

Revenue CAGR

-5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	34 K €	32 K €
Value added	−2,781 €	7,277 €
Operating revenue	46 K €	57 K €
Profit after tax	−27 K €	−2,865 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets41 K €
Current assets45 K €
Accruals and deferrals11 €

Liabilities and equity

Equity−66 K €
Liabilities152 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	107 K €	86 K €
Non-current assets	50 K €	41 K €
Property, plant and equipment	50 K €	41 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	57 K €	45 K €
Inventory	23 K €	23 K €
Non-current receivables	0 €	0 €
Current receivables	31 K €	18 K €
Current financial assets	0 €	0 €
Financial accounts	3,857 €	2,958 €
Accruals and deferrals	7 €	11 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	107 K €	86 K €
Equity	−63 K €	−66 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	66 €	66 €
Profit/loss of previous years	−63 K €	−90 K €
Profit/loss for the accounting period after tax	−27 K €	−2,865 €
Liabilities	170 K €	152 K €
Non-current liabilities	0 €	0 €
Current liabilities	170 K €	152 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

55 registered activities

administratívne práceValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
brúsenie a leštenie kovov v rozsahu voľnej živnostiValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
činnosti účtovných poradcovValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
činnosť organizačných a ekonomických poradcovValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
faktoring a forfaitingValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
kopírovacie práceValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
kováčstvoValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Thursday, January 12, 2006 – Wednesday, December 14, 2016
leasingová činnosť - finančný a operatívny leasingValid Thursday, January 12, 2006 – Wednesday, December 14, 2016

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Vlasta KlačanskáInactive
KonateľFriday, October 2, 2015 – Wednesday, December 14, 2016
Address Hody 1666, 92401 Galanta, Slovenská republika
Zuzana KlačanskáInactive
KonateľMonday, July 8, 2013 – Friday, October 9, 2015
Address Revolučná štvrť 969/28, 92401 Galanta, Slovenská republika
Ing. Vlasta KlačanskáInactive
KonateľFriday, February 2, 2007 – Friday, July 26, 2013
Address Hody 1666, 92401 Galanta, Slovenská republika
Dušan FiloInactive
KonateľThursday, January 12, 2006 – Wednesday, December 14, 2016
Address Horné Saliby 459, 92503 Horné Saliby, Slovenská republika

Related persons

0 active of 7

Ing. Vlasta KlačanskáInactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Wednesday, December 14, 2016
Address Hody 1666, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana KlačanskáInactive
Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Friday, October 9, 2015
Address Revolučná štvrť 969/28, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
Dušan FiloInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, December 14, 2016
Address Horné Saliby 459, 92503 Horné Saliby, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vlasta KlačanskáInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Friday, July 26, 2013
Address Hody 1666, 92401 Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
Dušan FiloInactive
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2007 – Wednesday, February 3, 2010
Address Horné Saliby 459, 92503 Horné Saliby, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vlasta KlačanskáInactive
Spoločník v.o.s. / s.r.o.Thursday, February 8, 2007 – Wednesday, February 3, 2010
Address Hody 1666, 92401 Galanta, Slovenská republika
Share50 %Contribution100,000 SKK
Dušan FiloInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Wednesday, February 7, 2007
Address Horné Saliby 459, 92503 Horné Saliby, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17978/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, December 15, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 15, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 6.12.2016 Právny dôvod zrušenia: zrušenie splynutím

Unicentre s.r.o.

Registered office

Unicentre s.r.o.

Hody 1666, 92401 Galanta

Open in Google Maps

Unicentre 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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