Unixol two s.r.o.

Company financial profile・Company ID 36628689・Jenisejská 45A, 040 01 Košice - mestská časť Nad jazerom・Founded 2004

Financial report Financial statements

Active

Turnover 2019

406 K €

−24 %

Company ID: 36628689
Tax ID: 2021861963
VAT ID: —

Registered office: Unixol two s.r.o.Jenisejská 45A 040 01 Košice - mestská časť Nad jazerom
Established: Tuesday, August 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50870/V

Profit 2019

1,151 €

−98 %Net profit after tax

Assets

520 K €

−16 %Total assets, stated excl. VAT

Equity

467 K €

+0.2 %Assets less external liabilities

Debt ratio

10.2 %

−15 ppLiabilities / total assets

Gross margin

33.2 %

−0.4 ppGross profit / sales

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Andromia score

—

Profit

−98 %

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

Revenue

−24 %

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.

Net margin

0.3 %

−11 pp

Profit / revenue

Profit margin

0.3 %

−11 pp

Profit / sales

ROA

0.2 %

−9.6 pp

Return on assets

ROE

0.2 %

−13 pp

Return on equity

Return on costs

0.3 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

−0.3 pp

Added value / revenue

Earnings before tax

1,748 €

−98 %

Profit + income tax

Effective tax

34.2 %

+13 pp

Income tax / earnings before tax

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	2016	2017	2018	2019
Sales of products, services and goods	460 K €	634 K €	533 K €	406 K €
Value added	140 K €	218 K €	179 K €	135 K €
Operating revenue	461 K €	644 K €	535 K €	406 K €
Profit after tax	34 K €	106 K €	61 K €	1,151 €
Income tax	9,790 €	29 K €	16 K €	597 €
Current income tax	9,790 €	29 K €	16 K €	597 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	55 K €	55 K €	56 K €	93 K €

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

Assetsexcl. VAT

Non-current assets134 K €
Current assets381 K €
Accruals and deferrals4,552 €

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

Liabilities and equity

Equity467 K €
Liabilities53 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	2016	2017	2018	2019
Total assets	442 K €	623 K €	622 K €	520 K €
Non-current assets	141 K €	179 K €	146 K €	134 K €
Property, plant and equipment	141 K €	179 K €	146 K €	134 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	297 K €	438 K €	469 K €	381 K €
Inventory	280 K €	259 K €	227 K €	245 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	17 K €	24 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,668 €	162 K €	218 K €	96 K €
Accruals and deferrals	3,801 €	5,674 €	6,141 €	4,552 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	442 K €	623 K €	622 K €	520 K €
Equity	299 K €	405 K €	466 K €	467 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	256 K €	290 K €	396 K €	457 K €
Profit/loss for the accounting period after tax	34 K €	106 K €	61 K €	1,151 €
Liabilities	144 K €	218 K €	156 K €	53 K €
Non-current liabilities	11 K €	11 K €	11 K €	243 €
Current liabilities	96 K €	118 K €	102 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	37 K €	89 K €	43 K €	26 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 payerReason year2021Published onSaturday, January 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8

Total amount31,026.06 €

Counterparties4

Latest contractMonday, August 10, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota2×17,022.64 €Thursday, April 25, 2013
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota4×14,003.42 €Monday, August 10, 2020
NŠC1×0 €Saturday, May 30, 2015
LESY Slovenskej republiky, štátny podnik, Odštepný závod Rimavská Sobota1×0 €Monday, August 10, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Administratívne službyValid from Thursday, July 15, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 15, 2021
Čistiace a upratovacie službyValid from Thursday, July 15, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 15, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 15, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 15, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 15, 2021
Prípravné práce k realizácii stavbyValid from Thursday, July 15, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 15, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 15, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Tibor SzilágyiEnded
KonateľThursday, April 1, 2021 – Friday, March 4, 2022
Address Magurská 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Gabriel KomjatiEnded
KonateľThursday, February 18, 2021 – Monday, April 12, 2021
Address Seňa 509, 04458 Seňa, Slovenská republika
Oskar KókaiEnded
KonateľTuesday, August 10, 2004 – Friday, January 22, 2021
Address Záhradná 600, 98002 Jesenské, Slovenská republika

Related persons

1 active of 6

Univers two s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 5, 2022
Address Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Tibor SzilágyiEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2021 – Friday, March 4, 2022
Address Magurská 9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Gabriel KomjatiEnded
ProkuristaSaturday, January 23, 2021 – Tuesday, April 13, 2021
Address Seňa 509, 04458 Seňa, Slovenská republika
Agentúra NellEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2021 – Monday, April 12, 2021
Address Seňa 509, 04458 Seňa, Slovenská republika
Share100 %Contribution6,639 EUR
Oskar KókaiEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Friday, January 22, 2021
Address Záhradná 600, 98002 Jesenské, Slovenská republika
Share100 %Contribution6,638.78 EUR
Oskar KókaiEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Wednesday, December 2, 2009
Address Záhradná 600, 98002 Jesenské, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
4 records
- Unixol two s.r.o.from Saturday, March 5, 2022
- SZT-corp. s.r.o.Tuesday, April 13, 2021 – Friday, March 4, 2022
- Polcam s.r.o.Saturday, January 23, 2021 – Monday, April 12, 2021
- GAS-KO, s.r.o.Tuesday, August 10, 2004 – Friday, January 22, 2021
Registered office
2 records
- Jenisejská 45A, 04001 Košice - mestská časť Nad jazerom, Slovenská republikafrom Saturday, January 23, 2021
- Záhradná 600, 98002 Jesenské, Slovenská republikaTuesday, August 10, 2004 – Friday, January 22, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50870/V
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Unixol two s.r.o.

Registered office

Unixol two s.r.o.

Jenisejská 45A, 040 01 Košice - mestská časť Nad jazerom

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Unixol two 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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