Company data from Slovak public registers

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Active

Unitima, s.r.o.

Company financial profile・Company ID 36389943・Pekárska 14, 91707 Trnava・Founded 2000

Financial reportFinancial statements

Turnover 2020

24 K €

−13 %
Company ID
36389943
Tax ID
2020098333
VAT ID
—
Registered office
Unitima, s.r.o.Pekárska 14 91707 Trnava
Established
Tuesday, February 1, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/51677/T

Profit 2020

1,175 €

+147 %

Assets

4,902 €

−40 %

Equity

3,910 €

+43 %

Debt ratio

20.2 %

−46 pp

Gross margin

71.4 %

+5.4 pp
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Andromia score

—

Profit

+147 %
−1,812 €706 €1,327 €1,535 €216 €−2,488 €1,175 €2014201520162017201820192020

Revenue

−16 %
26 K €26 K €17 K €24 K €34 K €28 K €23 K €2014201520162017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

+14 pp

Profit / revenue

ROA

24.0 %

+54 pp

Return on assets

ROE

30.1 %

+121 pp

Return on equity

Current ratio

5.73

+231 %

Current assets / current liabilities

Earnings before tax

1,382 €

+156 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Net working capital

4,047 €

+17 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201426 K €201517 K €201624 K €201734 K €201828 K €201924 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods24 K €34 K €28 K €23 K €
Value added15 K €22 K €18 K €17 K €
Operating revenue24 K €34 K €28 K €24 K €
Profit after tax1,535 €216 €−2,488 €1,175 €
Income tax480 €18 €0 €207 €

Assets

  • Non-current assets0 €
  • Current assets4,902 €

Liabilities and equity

  • Equity3,910 €
  • Liabilities992 €

Balance sheet

Assets

Item2017201820192020
Total assets8,809 €10 K €8,193 €4,902 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,809 €10 K €8,193 €4,902 €
Inventory898 €342 €563 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables97 €5,912 €2,316 €3,231 €
Financial accounts7,814 €3,761 €5,314 €1,671 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities8,809 €10 K €8,193 €4,902 €
Equity5,107 €5,223 €2,735 €3,910 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−76 K €−74 K €−74 K €−77 K €
Profit/loss for the accounting period after tax1,535 €216 €−2,488 €1,175 €
Liabilities3,702 €4,792 €5,458 €992 €
Non-current liabilities328 €325 €195 €137 €
Current liabilities3,009 €3,806 €4,724 €855 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions365 €661 €539 €0 €

Income tax

Tax liability trend

960 €480 €480 €480 €18 €0 €207 €2014201520162017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2022Published onWednesday, July 13, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount317.24 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount257.85 €Yes

Business activities

43 registered activities

  • Administratívne službyValid from Tuesday, December 21, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 21, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 21, 2021
  • Faktoring a forfaitingValid from Tuesday, December 21, 2021
  • Fotografické službyValid from Tuesday, December 21, 2021
  • Informačná činnosťValid from Tuesday, December 21, 2021
  • Inžinierska činnosť ,stavebné cenárstvo,projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, December 21, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, December 21, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, December 21, 2021
  • Organizovanie športových,kultúrnych a iných spoločenských podujatíValid from Tuesday, December 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 7
  • Libor Baráth
    Konateľfrom Tuesday, August 2, 2022

    Address Svornosti 86/2, 73601 Havířov, Česká republika

  • Pavol ŠišoInactive
    KonateľFriday, May 6, 2022 – Thursday, August 11, 2022

    Address Oslobodenia 149/3, 01305 Belá, Slovenská republika

  • Ľubomír ŠimkoInactive
    KonateľTuesday, February 1, 2022 – Friday, May 20, 2022

    Address Kevice 52, 03832 Bodorová, Slovenská republika

  • Ľubomír MichalecInactive
    KonateľTuesday, December 7, 2021 – Wednesday, February 16, 2022

    Address Teplická 1439/51, 03901 Turčianske Teplice, Slovenská republika

  • Mário LiptákInactive
    KonateľSaturday, June 5, 2021 – Monday, December 20, 2021

    Address Dražkovce 41, 03802 Dražkovce, Slovenská republika

  • Tibor PapanInactive
    KonateľTuesday, May 30, 2000 – Sunday, August 27, 2000

    Address J. Bytčiančina 457/23, Lietavská Lúčka, Slovenská republika

  • Marta PapanováInactive
    KonateľTuesday, February 1, 2000 – Tuesday, June 8, 2021

    Address J. Bytčiančina 457/23, Lietavská Lúčka, Slovenská republika

Related persons

1 active of 3
  • Mário Lipták
    Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2021

    Address Dražkovce 41, 03802 Dražkovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Marta PapanováInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Tuesday, June 8, 2021

    Address J. Bytčiančina 457/23, Lietavská Lúčka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Marta PapanováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2000 – Wednesday, December 9, 2009

    Address J. Bytčiančina 457/23, Lietavská Lúčka, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/51677/T
Main activity
Výroba zámkov a pántov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Wednesday, June 26, 2002Na valnom zhromaždení dňa 28. 5. 2002 bol schválený dodatok č. 3 k zakladateľskej listine.
  • Monday, August 28, 2000Na zasadnutí valného zhromaždenia dňa 4.8.2000 bol schválený dodatok č. 2 k zakladateľskej listine.
  • Tuesday, May 30, 2000Na valnom zhromaždení konanom dňa 2.5. 2000 bol schválený dodatok č. 1 k spoločenskej zmluve.
  • Tuesday, February 1, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 525/99, zo dňa 23.12. 1999, podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.
Unitima, s.r.o.

Registered office

Unitima, s.r.o.

Pekárska 14, 91707 Trnava

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