Company data from Slovak public registers

Andromia Insight

Universal Agency, s.r.o. v likvidácii

Company financial profile・Company ID 36744778・Námestie osloboditeľov 1, 07101 Michalovce・Founded 2007

Financial reportFinancial statements
Terminated since Tuesday, February 26, 2019

Turnover 2018

22 K €

−89 %
Company ID
36744778
Tax ID
—
VAT ID
—
Registered office
Universal Agency, s.r.o. v likvidáciiNámestie osloboditeľov 1 07101 Michalovce
Established
Tuesday, February 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/19412/V
Dissolution date
Tuesday, February 26, 2019

Profit 2018

−15 K €

−544 %Net profit after tax

Assets

4,462 €

−93 %Total assets, stated excl. VAT

Equity

2,181 €

−88 %Assets less external liabilities

Debt ratio

51.1 %

−19 ppLiabilities / total assets

Gross margin

-24.2 %

−46 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−544 %
2,569 €3,091 €3,409 €3,410 €−15 K €2014201520162017201820142,569 €20153,091 €20163,409 €20173,410 €2018−15 K €

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

Revenue

−89 %
205 K €222 K €246 K €211 K €22 K €201420152016201720182014205 K €2015222 K €2016246 K €2017211 K €201822 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 €961 €960 €0 €20142015201620172018Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20180 €Current tax · 2015960 €

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

-68.2 %

−70 pp

Profit / revenue

Profit margin

-68.2 %

−70 pp

Profit / sales

ROA

-339.1 %

−344 pp

Return on assets

ROE

-693.8 %

−712 pp

Return on equity

Return on costs

-40.6 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-24.2 %

−46 pp

Added value / revenue

Earnings before tax

−15 K €

−446 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

205 K €2014222 K €2015246 K €2016211 K €201722 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods222 K €246 K €211 K €22 K €
Value added50 K €50 K €45 K €−5,376 €
Operating revenue222 K €246 K €211 K €22 K €
Profit after tax3,091 €3,409 €3,410 €−15 K €
Income tax960 €961 €960 €0 €
Current income tax960 €———

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

Non-profit resources and costs

Item2015201620172018
Personnel costs45 K €45 K €40 K €9,462 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,462 €

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

Liabilities and equity

  • Equity2,181 €
  • Liabilities2,281 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets36 K €59 K €63 K €4,462 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €59 K €63 K €4,462 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €44 K €53 K €4,404 €
Current financial assets0 €———
Financial accounts13 K €15 K €10 K €58 €
Accruals and deferrals0 €———

Liabilities and equity

Item2015201620172018
Total equity and liabilities36 K €59 K €63 K €4,462 €
Equity12 K €15 K €19 K €2,181 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components455 €———
Profit/loss of previous years1,430 €4,521 €7,929 €9,659 €
Profit/loss for the accounting period after tax3,091 €3,409 €3,410 €−15 K €
Liabilities24 K €44 K €44 K €2,281 €
Non-current liabilities2,281 €0 €0 €0 €
Current liabilities22 K €44 K €44 K €2,281 €
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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, September 28, 2015

Largest partners

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Recent contracts

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

Business activities

23 registered activities

  • prevádzkovanie cestovnej agentúryValid Saturday, October 25, 2008 – Monday, February 25, 2019
  • poskytovanie služieb pre rodinu a domácnosťValid Saturday, June 21, 2008 – Monday, February 25, 2019
  • činnosť organizačných a ekonomických poradcovValid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • lektorská, vzdelávacia, školiaca a prednášková činnosť (okrem činnosti spadajúcich do režimu viazaných živností v oblasti ochrany práce, banskej činnosti a činnostiach vykonávaných banským spôsobom a požiarnej ochrany)Valid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • organizovanie a usporadúvanie prezentácií, kurzov, školení, seminárov vrátane ich vecného a odborného zabezpečeniaValid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid Tuesday, February 27, 2007 – Monday, February 25, 2019
  • poskytovanie dátových služieb prostredníctvom verejnej telefónnej siete - internetová čitáreňValid Tuesday, February 27, 2007 – Monday, February 25, 2019

Statutory bodies and related persons

Statutory body

0 active of 3
  • Mikuláš CinaEnded
    LikvidátorMonday, February 19, 2018 – Tuesday, February 26, 2019

    Address Moravany 253, 07223 Moravany, Slovenská republika

  • Mikuláš CinaEnded
    KonateľTuesday, February 27, 2007 – Monday, February 25, 2019

    Address Moravany 253, 07203 Moravany, Slovenská republika

  • Pavol BeňákEnded
    KonateľTuesday, February 27, 2007 – Monday, February 25, 2019

    Address Nižný Hrušov 542, 09422 Nižný Hrušov, Slovenská republika

Related persons

0 active of 4
  • Mikuláš CinaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, February 25, 2019

    Address Moravany 253, 07203 Moravany, Slovenská republika

    Share65 %Contribution4,315.21 EUR
  • Pavol BeňákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, February 25, 2019

    Address Nižný Hrušov 542, 09422 Nižný Hrušov, Slovenská republika

    Share35 %Contribution2,323.57 EUR
  • Mikuláš CinaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Tuesday, January 19, 2010

    Address Moravany 253, 07203 Moravany, Slovenská republika

    Share65 %Contribution130,000 SKK
  • Pavol BeňákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Tuesday, January 19, 2010

    Address Nižný Hrušov 542, 09422 Nižný Hrušov, Slovenská republika

    Share35 %Contribution70,000 SKK

Company history

5 changes in the register

  • Names

    2 records
    • Universal Agency, s.r.o. v likvidáciiThursday, March 8, 2018 – Monday, February 25, 2019
    • Universal Agency, s.r.o.Tuesday, February 27, 2007 – Wednesday, March 7, 2018

  • Registered office

    3 records
    • Námestie osloboditeľov 1, 07101 Michalovce, Slovenská republikaFriday, January 18, 2013 – Monday, February 25, 2019
    • Kpt. Nálepku 26, 07101 Michalovce, Slovenská republikaThursday, October 13, 2011 – Thursday, January 17, 2013
    • Nám. osloboditeľov 940/1, 07101 Michalovce, Slovenská republikaTuesday, February 27, 2007 – Wednesday, October 12, 2011

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, February 26, 2019
    • Zaniknutá spoločnosťfrom Tuesday, February 26, 2019
    • V likvidáciifrom Monday, February 19, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/19412/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, February 26, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, February 26, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 22.10.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Thursday, March 8, 2018Likvidácia: Vstup do likvidácie - dátum: 19.2.2018 Vstup do likvidácie - popis: Obchodná spoločnosť vstupuje do likvidácie dňom prijatia rozhodnutia o zrušení spoločnosti a jej vstupe do likvidácie spoločníkmi na mimoriadnom valnom zhromaždení.
Universal Agency, s.r.o. v likvidácii

Registered office

Universal Agency, s.r.o. v likvidácii

Námestie osloboditeľov 1, 07101 Michalovce

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