Active

uniconsult, s.r.o.

Company financial profile・Company ID 36287695・Parková 45, 821 05 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Turnover 2017

12.86 M €

+1.5 %

Company ID: 36287695
Tax ID: 2022170040
VAT ID: —

Registered office: uniconsult, s.r.o.Parková 45 821 05 Bratislava - mestská časť Ružinov
Established: Thursday, March 23, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115172/B

Profit 2017

11 K €

+2.2 %

Assets

630 K €

+59 %

Equity

94 K €

+14 %

Debt ratio

85.1 %

+5.9 pp

Gross margin

0.2 %

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Andromia score

—

Profit

+2.2 %

Revenue

+1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

Profit / revenue

ROA

1.8 %

−1.0 pp

Return on assets

ROE

12.1 %

−1.4 pp

Return on equity

Current ratio

1.15

−5.4 %

Current assets / current liabilities

Earnings before tax

14 K €

+0.9 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

78 K €

+18 %

Current assets − current liabilities

Revenue CAGR

353.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	138 K €	7.45 M €	12.67 M €	12.86 M €
Value added	−73 K €	25 K €	23 K €	21 K €
Operating revenue	175 K €	7.46 M €	12.67 M €	12.86 M €
Profit after tax	−52 K €	9,132 €	11 K €	11 K €
Income tax	960 €	2,880 €	3,114 €	2,999 €
Current income tax	960 €	2,880 €	3,114 €	2,999 €

Assets

Non-current assets16 K €
Current assets614 K €
Accruals and deferrals0 €

Liabilities and equity

Equity94 K €
Liabilities536 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	175 K €	428 K €	397 K €	630 K €
Non-current assets	7,346 €	17 K €	16 K €	16 K €
Property, plant and equipment	7,346 €	17 K €	16 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	411 K €	380 K €	614 K €
Inventory	60 K €	26 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	285 K €	341 K €	608 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	101 K €	39 K €	6,249 €
Accruals and deferrals	250 €	213 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	175 K €	428 K €	397 K €	630 K €
Equity	4,158 €	71 K €	82 K €	94 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	500 €	500 €	0 €	0 €
Profit/loss of previous years	−74 K €	−126 K €	−117 K €	−106 K €
Profit/loss for the accounting period after tax	−52 K €	9,132 €	11 K €	11 K €
Liabilities	171 K €	357 K €	314 K €	536 K €
Non-current liabilities	0 €	161 €	0 €	0 €
Current liabilities	171 K €	357 K €	314 K €	536 K €
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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onThursday, October 1, 2015Removed from the list onMonday, January 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount168.12 €Yes

Business activities

22 registered activities

nákup a predaj chovateľských potrieb,Valid from Tuesday, April 25, 2006
nákup a predaj lodí,Valid from Tuesday, April 25, 2006
nákup a predaj zvierat v rozsahu voľnej živnosti (akváriové ryby, teráriové zvieratá, exotické zvieratá, plazy, obojživelníky, hmyz, morské živočíchy),Valid from Tuesday, April 25, 2006
prenájom lodí,Valid from Tuesday, April 25, 2006
administratívne práce vykonávané prostredníctvom elektronického internetového portálu,Valid from Thursday, March 23, 2006
činnosť ekonomických a účtovných poradcov,Valid from Thursday, March 23, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, March 23, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 23, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, March 23, 2006
nákup a predaj motorových vozidiel,Valid from Thursday, March 23, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

František Hilmer
Konateľfrom Tuesday, February 19, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
Jakub VýletaInactive
KonateľWednesday, June 29, 2016 – Thursday, March 7, 2019
Address U Pivovarské zahrady 690/24, 40007 Ústí nad Labem, Česká republika
Matúš HrdýInactive
KonateľWednesday, April 27, 2016 – Friday, August 5, 2016
Address Majorový sad 1060, 92582 Tešedíkovo, Slovenská republika
Iveta SchmidtInactive
KonateľMonday, March 27, 2006 – Wednesday, May 25, 2016
Address Električná 5, 91101 Trenčín, Slovenská republika
Žiga SchmidtInactive
KonateľMonday, March 27, 2006 – Tuesday, October 7, 2008
Address Električná 5, 91101 Trenčín, Slovenská republika
Mgr. Juraj KavackýInactive
KonateľThursday, March 23, 2006 – Monday, April 24, 2006
Address Segnerova 6, 84104 Bratislava, Slovenská republika

Related persons

1 active of 8

František Hilmer
Spoločník v.o.s. / s.r.o.from Friday, March 8, 2019
Address Maková 2802/2, 40011 Ústí nad Labem, Česká republika
Share100 %Contribution6,639 EUR
Jakub VýletaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 6, 2016 – Thursday, March 7, 2019
Address U Pivovarské záhrady 690/24, 40007 Ústí nad Labem, Česká republika
Share100 %Contribution6,639 EUR
Matúš HrdýInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2016 – Friday, August 5, 2016
Address Majorový sad 1060, 92582 Tešedíkovo, Slovenská republika
Share100 %Contribution6,639 EUR
Iveta SchmidtInactive
Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Wednesday, May 25, 2016
Address Električná 5, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Iveta SchmidtInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2008 – Thursday, October 15, 2009
Address Električná 5, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Iveta SchmidtInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2006 – Tuesday, October 7, 2008
Address Električná 5, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Žiga SchmidtInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2006 – Tuesday, October 7, 2008
Address Električná 5, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Obchodné spoločnosti, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Monday, April 24, 2006
Address Líščie údolie 131, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115172/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, April 25, 2006Rozhodnutie jediného spoločníka zo dňa 27.3.2006.
Thursday, March 23, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 1.3.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

uniconsult, s.r.o.

Registered office

uniconsult, s.r.o.

Parková 45, 821 05 Bratislava - mestská časť Ružinov

Open in Google Maps

uniconsult, 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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