UNID, s.r.o.

Company financial profile・Company ID 36518301・Dolná 4, 97401 Banská Bystrica・Founded 1997

Financial report Financial statements

Terminated since Saturday, October 14, 2017

Turnover 2015

0 €

Company ID: 36518301
Tax ID: —
VAT ID: —

Registered office: UNID, s.r.o.Dolná 4 97401 Banská Bystrica
Established: Monday, February 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8004/S
Dissolution date: Saturday, October 14, 2017

Profit 2015

−480 €

+0.0 %Net profit after tax

Assets

287 K €

−0.0 %Total assets, stated excl. VAT

Equity

45 K €

−1.2 %Assets less external liabilities

Debt ratio

84.5 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.2 %

Return on assets

ROE

-1.1 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

1.29

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.04

−0.2 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.28

−0.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

1.28

−0.2 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €
Current income tax	480 €	480 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets287 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity45 K €
Liabilities243 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	287 K €	287 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	287 K €	287 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	279 K €	279 K €
Current financial assets	0 €	0 €
Financial accounts	8,236 €	8,236 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	287 K €	287 K €
Equity	45 K €	45 K €
Share capital	3,320 €	3,320 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	42 K €	41 K €
Profit/loss for the accounting period after tax	−480 €	−480 €
Liabilities	242 K €	243 K €
Non-current liabilities	19 K €	19 K €
Current liabilities	223 K €	223 K €
Short-term financial assistance	830 €	830 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- obchodná činnosť s komoditami v rozsahu voľnej živnosti-veľkoobchod a maloobchodValid Monday, February 10, 1997 – Friday, October 13, 2017
- prenájom a požičiavanie strojov a pracovných mechanizmov s obsluhujúcim personálomValid Monday, February 10, 1997 – Friday, October 13, 2017
- spracovanie dreva a drevenej surovinyValid Monday, February 10, 1997 – Friday, October 13, 2017
- výroba atypických interiérovValid Monday, February 10, 1997 – Friday, October 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ján KatreniakEnded
KonateľThursday, January 17, 2002 – Friday, October 13, 2017
Address Francisciho 805, Tisovec, Slovenská republika
Ing. Peter MentelEnded
KonateľMonday, February 10, 1997 – Wednesday, July 24, 2002
Address Hviezdoslavova 3/6, Komárno, Slovenská republika
Štefan MachoEnded
KonateľMonday, February 10, 1997 – Wednesday, July 24, 2002
Address Hrnčiarska 1/17, Komárno, Slovenská republika
Vojech PintEnded
KonateľMonday, February 10, 1997 – Monday, May 18, 1998
Address Tebehatská 662, Zlatná na Ostrove, Slovenská republika

Related persons

0 active of 11

Ing. Ján ŠestinaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2002 – Friday, October 13, 2017
Address Pod Kalváriou 12, Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jozef HusarčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2002 – Friday, October 13, 2017
Address Partizánska Ľupča 549, Partizánska Ľupča, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján ŠestinaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 11, 2001 – Wednesday, July 24, 2002
Address Pod Kalváriou 12, Ružomberok, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jozef HusarčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 11, 2001 – Wednesday, July 24, 2002
Address Partizánska Ľupča 549, Partizánska Ľupča, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Peter MentelEnded
Spoločník v.o.s. / s.r.o.Thursday, January 11, 2001 – Wednesday, July 24, 2002
Address Hviezdoslavova 3/6, Komárno, Slovenská republika
Share25 %Contribution50,000 SKK
Štefan MachoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 11, 2001 – Wednesday, July 24, 2002
Address Hrnčiarska 1/17, Komárno, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Peter MentelEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 1998 – Wednesday, January 10, 2001
Address Hviezdoslavova 3/6, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan MachoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 1998 – Wednesday, January 10, 2001
Address Hrnčiarska 1/17, Komárno, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter MentelEnded
Spoločník v.o.s. / s.r.o.Monday, February 10, 1997 – Monday, May 18, 1998
Address Hviezdoslavova 3/6, Komárno, Slovenská republika
Share34 %Contribution34,000 SKK
Štefan MachoEnded
Spoločník v.o.s. / s.r.o.Monday, February 10, 1997 – Monday, May 18, 1998
Address Hrnčiarska 1/17, Komárno, Slovenská republika
Share33 %Contribution33,000 SKK

Company history

4 changes in the register

Registered office
3 records
- Dolná 4, 97401 Banská Bystrica, Slovenská republikaThursday, July 25, 2002 – Friday, October 13, 2017
- Prievidzska 14, 94501 Komárno, Slovenská republikaThursday, January 11, 2001 – Wednesday, July 24, 2002
- Malá Jarková 38, 94501 Komárno, Slovenská republikaMonday, February 10, 1997 – Wednesday, January 10, 2001
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, October 14, 2017
- Zaniknutá spoločnosťfrom Saturday, October 14, 2017

Legal predecessor

No legal predecessor

Legal successor

Hirondelle s. r. o.
ID No.: 51035278from Saturday, October 14, 2017
Sedmokrásková 6, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8004/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Saturday, October 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Thursday, July 25, 2002Spoločenská zmluva bola zmenená Dodatkom č. 3 zo dňa 22.10.2001 a Dodatkom č. 4 zo dňa 30.01.2002. Sídlo spoločnosti bolo zmenené z Komárno, Prievidzska 14 na Banská Bystrica, Dolná 4.
Thursday, January 11, 2001Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 07.12.2000. Sídlo spoločnosti bolo zmenené z Komárno, Malá Jarková 38 na Komárno, Prievidzska 14.
Tuesday, May 19, 1998Spoločenská zmluva bola zmenená Dodatkom č.1 zo dňa 09.02.1998.
Monday, February 10, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.01.1997 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

UNID, s.r.o.

Registered office

UNID, s.r.o.

Dolná 4, 97401 Banská Bystrica

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UNID, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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