Active

UNISTAV spol. s r.o. Humenné

Company financial profile・Company ID 36453137・Mierová 64, 06601 Humenné・Founded 1998

Financial report Financial statements

Turnover 2024

380 K €

−5.2 %

Company ID: 36453137
Tax ID: 2021358834
VAT ID: SK2021358834, under §4, registered since Thursday, December 23, 2010

Registered office: UNISTAV spol. s r.o. HumennéMierová 64 06601 Humenné
Established: Thursday, January 22, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10954/P

Profit 2024

−644 €

−102 %

Assets

430 K €

−9.2 %

Equity

324 K €

−0.2 %

Debt ratio

24.6 %

−6.8 pp

Gross margin

35.0 %

−17 pp

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Andromia score

—

Profit

−102 %

Revenue

−3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−8.2 pp

Profit / revenue

ROA

-0.1 %

−7.0 pp

Return on assets

ROE

-0.2 %

−10 pp

Return on equity

Current ratio

3.47

+28 %

Current assets / current liabilities

Earnings before tax

1,721 €

−96 %

Profit + income tax

Effective tax

137.4 %

+110 pp

Income tax / earnings before tax

Net working capital

250 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	308 K €	348 K €	393 K €	379 K €
Value added	132 K €	155 K €	203 K €	133 K €
Operating revenue	309 K €	350 K €	400 K €	380 K €
Profit after tax	4,809 €	432 €	32 K €	−644 €
Income tax	3,867 €	5,592 €	12 K €	2,365 €

Assets

Non-current assets78 K €
Current assets352 K €

Liabilities and equity

Equity324 K €
Liabilities106 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	704 K €	635 K €	473 K €	430 K €
Non-current assets	116 K €	109 K €	94 K €	78 K €
Property, plant and equipment	116 K €	109 K €	94 K €	78 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	588 K €	526 K €	379 K €	352 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	7,676 €
Current receivables	34 K €	44 K €	27 K €	10 K €
Financial accounts	554 K €	482 K €	353 K €	334 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	704 K €	635 K €	473 K €	430 K €
Equity	413 K €	347 K €	325 K €	324 K €
Share capital	150 K €	150 K €	150 K €	150 K €
Profit/loss of previous years	243 K €	182 K €	127 K €	160 K €
Profit/loss for the accounting period after tax	4,809 €	432 €	32 K €	−644 €
Liabilities	291 K €	288 K €	149 K €	106 K €
Non-current liabilities	200 K €	125 K €	509 €	686 €
Current liabilities	84 K €	156 K €	140 K €	102 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,929 €	6,554 €	8,525 €	3,537 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2013Published onTuesday, June 25, 2013Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,376.84 €Yes

Business activities

18 registered activities

Prenájom hnuteľných vecíValid from Wednesday, August 16, 2017
Prevádzkovanie malých plavidielValid from Wednesday, August 16, 2017
Služby požičovníValid from Wednesday, August 16, 2017
vykonávanie emisnej kontrolyValid from Friday, December 4, 2015
vykonávanie technickej kontrolyValid from Friday, December 4, 2015
- maloobchod a veľkoobchod-ojazdené motorové vozidlá, automobily a motocykleValid Monday, January 18, 1999 – Friday, August 20, 2010
- odťahová službaValid Monday, January 18, 1999 – Friday, August 20, 2010
- oprava motorových vozidielValid Monday, January 18, 1999 – Friday, August 20, 2010
- opravy karosériíValid Monday, January 18, 1999 – Friday, August 20, 2010
- činnosť realitnej agentúryValid Thursday, January 22, 1998 – Friday, August 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 7

Ing. Juraj Bilec
Konateľfrom Thursday, November 26, 2015
Address Wolkerova 380/8, 06601 Humenné, Slovenská republika
Ing. Juraj BilecInactive
KonateľThursday, November 26, 2015 – Friday, February 18, 2022
Address Vihorlatská 1725/7, 06601 Humenné, Slovenská republika
Barbora BilecováInactive
KonateľThursday, June 30, 2011 – Thursday, December 3, 2015
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Ing. Juraj BilecInactive
KonateľThursday, August 5, 2010 – Friday, October 28, 2011
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
MUDr. Lýdia BilecováInactive
KonateľWednesday, March 25, 1998 – Friday, August 20, 2010
Address Brestovská 53, Humenné, Slovenská republika
Ing. Juraj BilecInactive
KonateľThursday, January 22, 1998 – Sunday, January 17, 1999
Address Osloboditeľov 1605/62, Humenné, Slovenská republika
Ing. Ľubomír BilecInactive
KonateľThursday, January 22, 1998 – Sunday, January 17, 1999
Address Brestovská 53, Humenné, Slovenská republika

Related persons

1 active of 10

Ing. Juraj Bilec
Spoločník v.o.s. / s.r.o.from Saturday, February 19, 2022
Address Wolkerova 380/8, 06601 Humenné, Slovenská republika
Share100 %Contribution150,000 EUR
Barbora BilecováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 11, 2013 – Friday, February 18, 2022
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Ing. Juraj BilecInactive
Spoločník v.o.s. / s.r.o.Saturday, October 29, 2011 – Friday, May 10, 2013
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Share100 %Contribution150,000 EUR
Ing. Juraj BilecInactive
Spoločník v.o.s. / s.r.o.Saturday, August 21, 2010 – Friday, October 28, 2011
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Share100 %Contribution100,000 EUR
Ing. Juraj BilecInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Friday, August 20, 2010
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ľubomír BilecInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2010 – Friday, August 20, 2010
Address Brestovská 53, Humenné, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Juraj BilecInactive
Spoločník v.o.s. / s.r.o.Monday, January 18, 1999 – Friday, July 30, 2010
Address Vihorlatská 7, 06601 Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír BilecInactive
Spoločník v.o.s. / s.r.o.Monday, January 18, 1999 – Friday, July 30, 2010
Address Brestovská 53, Humenné, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Juraj BilecInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 1998 – Sunday, January 17, 1999
Address Osloboditeľov 1605/62, Humenné, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Ľubomír BilecInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 1998 – Sunday, January 17, 1999
Address Brestovská 53, Humenné, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10954/P
Main activity: Technické testovanie a analýzy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, January 18, 1999Dodatok č. 1 zo dňa 25.3.1998.
Thursday, January 22, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.11.1997, uzavretou podľa zák. č. 513/91 Zb.

UNISTAV spol. s r.o. Humenné

Registered office

UNISTAV spol. s r.o. Humenné

Mierová 64, 06601 Humenné

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UNISTAV spol. s r.o. Humenné

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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