Company data from Slovak public registers

UND BETON s.r.o.

Company financial profile・Company ID 36584240・Rastislavova 106, 04001 Košice・Founded 2004

Active

Turnover 2025

48 K €

+0.0 %
Company ID
36584240
Tax ID
2021881807
VAT ID
SK2021881807, under §4, registered since Wednesday, October 6, 2004
Registered office
UND BETON s.r.o.Rastislavova 106 04001 Košice
Established
Saturday, September 25, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15422/V

Profit 2025

23 K €

−13 %Net profit after tax

Assets

816 K €

+2.6 %Total assets, stated excl. VAT

Equity

815 K €

+2.9 %Assets less external liabilities

Debt ratio

0.1 %

−0.2 ppLiabilities / total assets

Gross margin

34.0 %

−20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−13 %
−267 K €−45 K €64 K €78 K €114 K €90 K €295 K €55 K €−13 K €25 K €26 K €23 K €2014201520162017201820192020202120222023202420252014−267 K €2015−45 K €201664 K €201778 K €2018114 K €201990 K €2020295 K €202155 K €2022−13 K €202325 K €202426 K €202523 K €

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

Revenue

+0.0 %
1.22 M €55 K €364 K €3,116 €0 €0 €0 €0 €0 €48 K €48 K €48 K €20142015201620172018201920202021202220232024202520141.22 M €201555 K €2016364 K €20173,116 €20180 €20190 €20200 €20210 €20220 €202348 K €202448 K €202548 K €

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

Income tax

Tax liability trend

−72 K €89 K €83 K €63 K €24 K €24 K €78 K €15 K €−125 €6,662 €5,366 €2,624 €201420152016201720182019202020212022202320242025Total tax · 2014−72 K €Total tax · 201589 K €Total tax · 201683 K €Total tax · 201763 K €Total tax · 201824 K €Total tax · 201924 K €Total tax · 202078 K €Total tax · 202115 K €Total tax · 2022−125 €Total tax · 20236,662 €Total tax · 20245,366 €Total tax · 20252,624 €Current tax · 20142,880 €Current tax · 2015960 €Current tax · 20162,880 €Current tax · 2017960 €Current tax · 201815 K €Current tax · 201920 K €Current tax · 202064 K €Current tax · 202114 K €Current tax · 20220 €

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

47.2 %

−7.0 pp

Profit / revenue

Profit margin

47.2 %

−7.0 pp

Profit / sales

ROA

2.8 %

−0.5 pp

Return on assets

ROE

2.8 %

−0.5 pp

Return on equity

Return on costs

89.3 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

34.0 %

−20 pp

Added value / revenue

Earnings before tax

25 K €

−19 %

Profit + income tax

Effective tax

10.4 %

−6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.71 M €2014383 K €2015631 K €2016270 K €2017258 K €2018260 K €2019586 K €2020124 K €202128 K €202277 K €202348 K €202448 K €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 goods0 €48 K €48 K €48 K €
Value added−37 K €−7,208 €26 K €16 K €
Operating revenue28 K €77 K €48 K €48 K €
Profit after tax−13 K €25 K €26 K €23 K €
Income tax−125 €6,662 €5,366 €2,624 €
Current income tax0 €———

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 assets171 K €
  • Current assets644 K €

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

Liabilities and equity

  • Equity815 K €
  • Liabilities793 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets755 K €772 K €795 K €816 K €
Non-current assets180 K €176 K €172 K €171 K €
Property, plant and equipment180 K €176 K €172 K €171 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets575 K €596 K €622 K €644 K €
Inventory0 €0 €0 €0 €
Non-current receivables493 €493 €0 €0 €
Current receivables118 K €540 K €552 K €585 K €
Current financial assets0 €———
Financial accounts457 K €56 K €70 K €60 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities755 K €772 K €795 K €816 K €
Equity741 K €766 K €792 K €815 K €
Share capital937 K €937 K €937 K €937 K €
Funds and other equity components45 K €———
Profit/loss of previous years−227 K €−240 K €−215 K €−189 K €
Profit/loss for the accounting period after tax−13 K €25 K €26 K €23 K €
Liabilities14 K €5,730 €2,544 €793 €
Non-current liabilities55 €55 €55 €55 €
Current liabilities14 K €5,675 €2,489 €738 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 period920 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, September 25, 2004
  • vnútroštátna nákladná cestná dopravaValid from Saturday, September 25, 2004
  • výroba stavebných hmôt a stavebných výrobkovValid from Saturday, September 25, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, December 30, 2022

    Address Tokajícka 6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Konateľfrom Friday, September 24, 2004

    Address Haniska 346, 04457 Haniska, Slovenská republika

  • KonateľThursday, July 19, 2007 – Friday, December 30, 2022

    Address Vinohrady 314, 41741 Krupka, Česká republika

  • KonateľFriday, September 24, 2004 – Tuesday, August 28, 2007

    Address Ke Džbánu 388/11, Praha 6, Česká republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, December 30, 2022

    Address Rastislavova 106, 04204 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution936,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 3, 2022 – Thursday, December 29, 2022

    Address Rastislavova 106, 04204 Košice - mestská časť Juh, Slovenská republika

    Share25 %Contribution234,150 EUR
  • Bau Holding Beteiligungs GmbHEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2021 – Thursday, December 29, 2022

    Address Ortenburgerstrasse, 9800 Spital an der Drau, Rakúska republika

    Share75 %Contribution702,450 EUR
  • Bau Holding Beteiligungs GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2019 – Thursday, September 30, 2021

    Address Ortenburgerstrasse, 9800 Spital an der Drau, Rakúska republika

    Share75 %Contribution702,450 EUR
  • Bau Holding Beteiligungs AgEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, September 30, 2019

    Address Ortenburgerstrasse, 9800 Spital an der Drau, Rakúska republika

  • UND - 03 akciová spoločnosť KošiceEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Thursday, June 2, 2022

    Address Rastislavova 106, 04204 Košice, Slovenská republika

    Share25 %Contribution234,150 EUR
  • Bau Holding Beteiligungs AgEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Monday, September 6, 2010

    Address Ortenburgerstrasse, 9800 Spital an der Drau, Rakúska republika

    Share75 %Contribution21,162,000 SKK
  • UND - 03 akciová spoločnosť KošiceEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 25, 2004 – Monday, September 6, 2010

    Address Rastislavova 106, 04204 Košice, Slovenská republika

    Share25 %Contribution7,054,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • UND BETON s.r.o.from Friday, December 30, 2022
    • UND - FRISCHBETON s.r.o.Saturday, September 25, 2004 – Thursday, December 29, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15422/V
Main activity
Výroba betónových výrobkov na stavebné účely
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
UND BETON s.r.o.

Registered office

UND BETON s.r.o.

Rastislavova 106, 04001 Košice

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