Company data from Slovak public registers

Andromia Insight

UniNet-TS&S, spol. s r.o.

Company financial profile・Company ID 36686590・Bakossova 14464/3F, 97401 Banská Bystrica・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

295 K €

−13 %
Company ID
36686590
Tax ID
2022258689
VAT ID
SK2022258689, under §4, registered since Wednesday, October 25, 2006
Registered office
UniNet-TS&S, spol. s r.o.Bakossova 14464/3F 97401 Banská Bystrica
Established
Friday, October 13, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/12165/S

Profit 2025

−31 K €

−201 %Net profit after tax

Assets

1.2 M €

+2.5 %Total assets, stated excl. VAT

Equity

112 K €

−22 %Assets less external liabilities

Debt ratio

90.7 %

+3.0 ppLiabilities / total assets

Gross margin

-219.4 %

+1,545 ppGross profit / sales
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Andromia score

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Profit

−201 %
3,897 €14 K €−1,758 €−39 K €−31 K €−13 K €11 K €−41 K €−21 K €−12 K €31 K €−31 K €20142015201620172018201920202021202220232024202520143,897 €201514 K €2016−1,758 €2017−39 K €2018−31 K €2019−13 K €202011 K €2021−41 K €2022−21 K €2023−12 K €202431 K €2025−31 K €

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

Revenue

+28 %
266 K €234 K €161 K €7,400 €9,768 €39 K €0 €3,960 €27 K €72 K €9,955 €13 K €2014201520162017201820192020202120222023202420252014266 K €2015234 K €2016161 K €20177,400 €20189,768 €201939 K €20200 €20213,960 €202227 K €202372 K €20249,955 €202513 K €

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

Income tax

Tax liability trend

1,100 €4,037 €1,127 €960 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,100 €Total tax · 20154,037 €Total tax · 20161,127 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20141,100 €Current tax · 20154,037 €Current tax · 20161,127 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-10.6 %

−20 pp

Profit / revenue

Profit margin

-246.3 %

−559 pp

Profit / sales

ROA

-2.6 %

−5.3 pp

Return on assets

ROE

-28.0 %

−50 pp

Return on equity

Return on costs

-9.6 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-9.5 %

+42 pp

Added value / revenue

Earnings before tax

−29 K €

−189 %

Profit + income tax

Effective tax

-6.5 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

315 K €2014276 K €2015176 K €201664 K €201715 K €201844 K €2019102 K €202031 K €202138 K €202274 K €2023340 K €2024295 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 goods27 K €72 K €9,955 €13 K €
Value added8,182 €35 K €−176 K €−28 K €
Operating revenue38 K €74 K €340 K €295 K €
Profit after tax−21 K €−12 K €31 K €−31 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,634 €21 K €14 K €0 €

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

Assetsexcl. VAT

  • Non-current assets1.07 M €
  • Current assets136 K €
  • Accruals and deferrals3,150 €

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

Liabilities and equity

  • Equity112 K €
  • Liabilities1.09 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.25 M €1.32 M €1.18 M €1.2 M €
Non-current assets1.17 M €1.2 M €1.12 M €1.07 M €
Property, plant and equipment1.17 M €1.2 M €1.12 M €1.07 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets77 K €118 K €50 K €136 K €
Inventory0 €64 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €64 K €42 K €71 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,445 €55 K €7,514 €65 K €
Accruals and deferrals1,841 €265 €1,551 €3,150 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.25 M €1.32 M €1.18 M €1.2 M €
Equity125 K €113 K €144 K €112 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years138 K €117 K €106 K €136 K €
Profit/loss for the accounting period after tax−21 K €−12 K €31 K €−31 K €
Liabilities1.12 M €1.2 M €1.03 M €1.09 M €
Non-current liabilities427 K €427 K €427 K €463 K €
Current liabilities694 K €777 K €604 K €629 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period685.91 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount28,980 €
Counterparties1
Latest contractThursday, December 18, 2014

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

18 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 26, 2016
  • prípravné práce k realizácii stavbyValid from Tuesday, April 26, 2016
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, April 26, 2016
  • administratívne službyValid from Friday, November 9, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 9, 2012
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, November 9, 2012
  • počítačové službyValid from Friday, November 9, 2012
  • prenájom hnuteľných vecíValid from Friday, November 9, 2012
  • projektovanie a inštalácia počítačových sietí a dátových prenosovValid from Friday, November 9, 2012
  • projektovanie a konštruovanie elektrických zariadeníValid from Friday, November 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Juraj PaulenActive
    Konateľfrom Monday, November 10, 2008

    Address Astrová 22, 97401 Banská Bystrica, Slovenská republika

  • Ing. Michal PaulenEnded
    KonateľFriday, October 13, 2006 – Wednesday, November 12, 2008

    Address Litoměřická 1, 95193 Topoľčianky, Slovenská republika

Related persons

1 active of 3
  • Ing. Juraj PaulenActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009

    Address Astrová 22, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Juraj PaulenEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2008 – Monday, December 21, 2009

    Address Astrová 22, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Michal PaulenEnded
    Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Wednesday, November 12, 2008

    Address Litoměřická 1, 95193 Topoľčianky, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bakossova 14464/3F, 97401 Banská Bystrica, Slovenská republikafrom Thursday, August 29, 2019
    • Timravy 10, 97401 Banská Bystrica, Slovenská republikaFriday, October 13, 2006 – Wednesday, August 28, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/12165/S
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
UniNet-TS&S, spol. s r.o.

Registered office

UniNet-TS&S, spol. s r.o.

Bakossova 14464/3F, 97401 Banská Bystrica

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