Uni-THERM, s.r.o.

Company financial profile・Company ID 36754714・Masarykova 450/112, 908 48 Kopčany・Founded 2007

Financial report Financial statements

Terminated since Tuesday, January 28, 2025

Turnover 2023

0 €

Company ID: 36754714
Tax ID: —
VAT ID: —

Registered office: Uni-THERM, s.r.o.Masarykova 450/112 908 48 Kopčany
Established: Friday, March 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19807/T
Dissolution date: Tuesday, January 28, 2025

Profit 2023

0 €

Net profit after tax

Assets

30 K €

+0.0 %Total assets, stated excl. VAT

Equity

3,314 €

+0.0 %Assets less external liabilities

Debt ratio

88.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.62

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.56

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.62

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.62

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

49.7 %

Financial accounts / total assets

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	2019	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	—

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

Non-profit resources and costs

Item	2019	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets16 K €

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

Liabilities and equity

Equity3,314 €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2021	2022	2023
Total assets	30 K €	30 K €	30 K €	30 K €
Non-current assets	13 K €	13 K €	13 K €	13 K €
Property, plant and equipment	13 K €	13 K €	13 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	16 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,601 €	1,601 €	1,601 €	1,601 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	15 K €	15 K €	15 K €	15 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2019	2021	2022	2023
Total equity and liabilities	30 K €	30 K €	30 K €	30 K €
Equity	3,314 €	3,314 €	3,314 €	3,314 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	80 €	80 €	80 €	—
Profit/loss of previous years	−3,405 €	−3,405 €	−3,405 €	−3,405 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	26 K €	26 K €	26 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	26 K €	26 K €	26 K €
Short-term financial assistance	0 €	4 €	4 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

58 registered activities

Činnosť vykonávaná banským spôsobom: pracovník určený na riadenie likvidácie závažných prevádzkových nehôd (havárií)Valid Friday, April 20, 2018 – Monday, January 27, 2025
Činnosť vykonávaná banským spôsobom: vykonávať funkciu vedúceho pracovníkaValid Friday, April 20, 2018 – Monday, January 27, 2025
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid Tuesday, December 20, 2016 – Monday, January 27, 2025
opravy vyhradených technických zariadení elektrickýchValid Tuesday, December 20, 2016 – Monday, January 27, 2025
servis a údržba chladiacich a klimatizačných zariadení a tepelných čerpadiel s obsahom kontrolovanej látkyValid Tuesday, December 20, 2016 – Monday, January 27, 2025
uskutočňovanie stavieb a ich zmienValid Tuesday, December 20, 2016 – Monday, January 27, 2025
vŕtanie studní s dĺžkou do 30mValid Tuesday, December 20, 2016 – Monday, January 27, 2025
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Monday, March 31, 2014 – Monday, January 27, 2025
inštalácia a opravy chladiarenských zariadeníValid Monday, March 31, 2014 – Monday, January 27, 2025
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Monday, March 31, 2014 – Monday, January 27, 2025

Statutory bodies and related persons

Statutory body

0 active of 6

Radovan PolákEnded
KonateľMonday, December 14, 2020 – Monday, January 27, 2025
Address Štúrova 2043/4, 90901 Skalica, Slovenská republika
Mgr. Ivan PolákEnded
KonateľTuesday, September 5, 2017 – Thursday, June 24, 2021
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Radovan PolákEnded
KonateľFriday, December 9, 2016 – Thursday, April 19, 2018
Address Štúrova 2043/4, 90901 Skalica, Slovenská republika
Mgr. Ivan PolákEnded
KonateľThursday, September 3, 2015 – Monday, December 19, 2016
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Bc. Katarína PolákováEnded
KonateľFriday, March 23, 2007 – Thursday, October 29, 2015
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Katarína PolákováEnded
KonateľFriday, March 23, 2007 – Sunday, March 30, 2014
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika

Related persons

0 active of 6

Mgr. Ivan PolákEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2015 – Monday, January 27, 2025
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Share100 %Contribution6,640 EUR
Bc. Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Monday, March 31, 2014 – Thursday, October 29, 2015
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Sunday, March 30, 2014
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Mgr. Ivan PolákEnded
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Thursday, October 29, 2015
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Thursday, December 16, 2010
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Ivan PolákEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Thursday, December 16, 2010
Address Štúrova 2043/4A, 90901 Skalica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- Uni-THERM, s.r.o.Monday, March 31, 2014 – Monday, January 27, 2025
- GAVEL, s.r.o.Friday, March 23, 2007 – Sunday, March 30, 2014
Registered office
2 records
- Masarykova 450/112, 90848 Kopčany, Slovenská republikaWednesday, June 1, 2022 – Monday, January 27, 2025
- Štúrova 2043/4A, 90901 Skalica, Slovenská republikaFriday, March 23, 2007 – Tuesday, May 31, 2022
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, January 28, 2025
- Zaniknutá spoločnosťfrom Tuesday, January 28, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19807/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Tuesday, January 28, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.1.2025 Právny dôvod výmazu: ex offo výmaz
Tuesday, January 28, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2024 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez likvidácie.

Uni-THERM, s.r.o.

Registered office

Uni-THERM, s.r.o.

Masarykova 450/112, 908 48 Kopčany

Open in Google Maps

Uni-THERM, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today