Company data from Slovak public registers

Andromia Insight

UKE, s.r.o.

Company financial profile・Company ID 36547280・Belá 1, 94353 Belá・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

1.22 M €

+1,275 %
Company ID
36547280
Tax ID
2020142839
VAT ID
SK2020142839, under §4, registered since Sunday, December 1, 2002
Registered office
UKE, s.r.o.Belá 1 94353 Belá
Established
Thursday, May 9, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/13217/N

Profit 2025

307 K €

+137 %Net profit after tax

Assets

23.97 M €

−3.3 %Total assets, stated excl. VAT

Equity

23.88 M €

+2.3 %Assets less external liabilities

Debt ratio

0.4 %

−5.5 ppLiabilities / total assets

Gross margin

29.4 %

+19 ppGross profit / sales
Coming soon

Andromia score

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Profit

+137 %
−980 K €−966 K €−967 K €−985 K €−1.01 M €−988 K €−875 K €−842 K €−842 K €−725 K €−838 K €307 K €2014201520162017201820192020202120222023202420252014−980 K €2015−966 K €2016−967 K €2017−985 K €2018−1.01 M €2019−988 K €2020−875 K €2021−842 K €2022−842 K €2023−725 K €2024−838 K €2025307 K €

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

Revenue

−1.5 %
57 K €58 K €58 K €56 K €55 K €56 K €56 K €62 K €78 K €83 K €89 K €87 K €201420152016201720182019202020212022202320242025201457 K €201558 K €201658 K €201756 K €201855 K €201956 K €202056 K €202162 K €202278 K €202383 K €202489 K €202587 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

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.

Net margin

25.1 %

+970 pp

Profit / revenue

Profit margin

351.0 %

+1,296 pp

Profit / sales

ROA

1.3 %

+4.7 pp

Return on assets

ROE

1.3 %

+4.9 pp

Return on equity

Return on costs

33.6 %

+124 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−8.1 pp

Added value / revenue

Earnings before tax

310 K €

+137 %

Profit + income tax

Effective tax

1.2 %

+1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

57 K €201459 K €201574 K €201669 K €201757 K €201858 K €201956 K €202062 K €202179 K €2022283 K €202389 K €20241.22 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods78 K €83 K €89 K €87 K €
Value added−6,257 €8,909 €9,067 €26 K €
Operating revenue79 K €283 K €89 K €1.22 M €
Profit after tax−842 K €−725 K €−838 K €307 K €
Income tax0 €0 €960 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets19.18 M €
  • Current assets4.79 M €

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

Liabilities and equity

  • Equity23.88 M €
  • Liabilities85 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26.32 M €25.6 M €24.79 M €23.97 M €
Non-current assets21.73 M €20.81 M €19.98 M €19.18 M €
Property, plant and equipment21.73 M €20.81 M €19.98 M €19.18 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.59 M €4.8 M €4.8 M €4.79 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4.59 M €4.79 M €4.78 M €4.79 M €
Financial accounts2,660 €11 K €16 K €278 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26.32 M €25.6 M €24.79 M €23.97 M €
Equity24.9 M €24.18 M €23.34 M €23.88 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−14.66 M €−15.5 M €−16.23 M €−17.06 M €
Profit/loss for the accounting period after tax−842 K €−725 K €−838 K €307 K €
Liabilities1.41 M €1.42 M €1.44 M €85 K €
Non-current liabilities134 K €134 K €134 K €23 K €
Current liabilities1.28 M €1.29 M €1.31 M €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions579 €525 €555 €572 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period388.76 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • pohostinská činnosťValid from Tuesday, September 14, 2004
  • faktoring a forfaitingValid from Thursday, May 9, 2002
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, May 9, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, May 9, 2002
  • leasing hnuteľných a nehnuteľných vecí spojený s financovaním v rozsahu voľnej živnostiValid from Thursday, May 9, 2002
  • poradenská a konzultačná činnosť v predmete podnikaniaValid from Thursday, May 9, 2002
  • prenájom a vypožičiavanie strojov a prístrojov bez obsluhujúceho personáluValid from Thursday, May 9, 2002
  • prenájom, kúpa a predaj motorových vozidiel a ich príslušenstvaValid from Thursday, May 9, 2002
  • reklamná, inzertná a propagačná činnosťValid from Thursday, May 9, 2002
  • sprostredkovateľská činnosť v oblasti obchodu a služieb /v rozsahu voľnej živnosti/Valid from Thursday, May 9, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Related persons

1 active of 3
  • UKE Grundstückgesellschaft mbHActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address Steinstrasse 2 - 4, 53844 Troisdorf, Nemecká spolková republika

    Share100 %Contribution6,639 EUR
  • UKE Grundstückgesellschaft mbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Friday, September 30, 2022

    Address Steinstrasse, 2 - 4, Troisdorf, SRN

    Share100 %Contribution6,639 EUR
  • UKE Grundstückgesellschaft mbHEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 9, 2002 – Monday, May 24, 2010

    Address Steinstrasse, 2 - 4, Troisdorf, SRN

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/13217/N
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 9, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 15.04.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
UKE, s.r.o.

Registered office

UKE, s.r.o.

Belá 1, 94353 Belá

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