Active

unique, s.r.o.

Company financial profile・Company ID 36815128・Osuského 1632/42, 851 03 Bratislava - mestská časť Petržalka・Founded 2007

Financial report Financial statements

Turnover 2021

12 K €

−3.9 %

Company ID: 36815128
Tax ID: 2022432016
VAT ID: —

Registered office: unique, s.r.o.Osuského 1632/42 851 03 Bratislava - mestská časť Petržalka
Established: Wednesday, August 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47299/B

Profit 2021

−8,455 €

−255 %

Assets

81 K €

+104 %

Equity

−9,184 €

−1,160 %

Debt ratio

111.3 %

+9.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−255 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-73.3 %

−53 pp

Profit / revenue

ROA

-10.4 %

−4.5 pp

Return on assets

ROE

92.1 %

−235 pp

Return on equity

Current ratio

0.92

+50 %

Current assets / current liabilities

Earnings before tax

−8,964 €

−655 %

Profit + income tax

Effective tax

5.7 %

+106 pp

Income tax / earnings before tax

Net working capital

−6,491 €

+44 %

Current assets − current liabilities

Revenue CAGR

-30.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	55 K €	46 K €	12 K €	0 €
Value added	−16 K €	−1,375 €	12 K €	0 €
Operating revenue	64 K €	48 K €	12 K €	12 K €
Profit after tax	−440 €	−9,702 €	−2,382 €	−8,455 €
Income tax	2,404 €	1,092 €	1,195 €	−509 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets3,227 €
Current assets78 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−9,184 €
Liabilities90 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	96 K €	73 K €	40 K €	81 K €
Non-current assets	26 K €	19 K €	21 K €	3,227 €
Property, plant and equipment	26 K €	19 K €	21 K €	3,227 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	70 K €	54 K €	18 K €	78 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	4,975 €	3,883 €	2,688 €	3,197 €
Current receivables	64 K €	50 K €	15 K €	75 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,173 €	927 €	714 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	96 K €	73 K €	40 K €	81 K €
Equity	11 K €	1,653 €	−729 €	−9,184 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	988 €	988 €	988 €	988 €
Profit/loss of previous years	−76 K €	−76 K €	−86 K €	−88 K €
Profit/loss for the accounting period after tax	−440 €	−9,702 €	−2,382 €	−8,455 €
Liabilities	85 K €	71 K €	41 K €	90 K €
Non-current liabilities	12 K €	9,359 €	11 K €	4,327 €
Current liabilities	73 K €	62 K €	30 K €	84 K €
Short-term financial assistance	0 €	0 €	0 €	1,590 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onTuesday, October 18, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť reklamnej a mediálnej agentúry - reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007
čistenie komunikácií a odpratávanie snehu,Valid from Wednesday, August 8, 2007
čistiace a upratovacie práce,Valid from Wednesday, August 8, 2007
inžinierska činnosť v stavebníctve - obstarávateľská činnosť,Valid from Wednesday, August 8, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, August 8, 2007
obstarávanie služieb spojených so správou a prevádzkou nehnuteľností,Valid from Wednesday, August 8, 2007
organizovanie kultúrnych, umeleckých a iných spoločenských podujatí, seminárov, kurzov a školení v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007
pohostinská činnosť,Valid from Wednesday, August 8, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Atilla Lörincz
Konateľfrom Monday, January 2, 2023
Address Dubovec 180, 98041 Dubovec, Slovenská republika
Norbert BalogInactive
KonateľFriday, March 4, 2022 – Friday, February 24, 2023
Address Studená 26, 98034 Studená, Slovenská republika
Anna RužbackáInactive
KonateľWednesday, August 15, 2012 – Monday, March 21, 2022
Address Závod 958, 90872 Závod, Slovenská republika
Oliver RužbackýInactive
KonateľWednesday, August 15, 2012 – Monday, March 21, 2022
Address Závod 958, 90872 Závod, Slovenská republika
Andrej PagáčInactive
KonateľWednesday, August 25, 2010 – Monday, March 21, 2022
Address Závod 958, 90872 Závod, Slovenská republika
Jerguš ŠabíkInactive
KonateľWednesday, August 8, 2007 – Friday, October 1, 2010
Address Štefanovičova 3002/6, 81104 Bratislava, Slovenská republika

Related persons

1 active of 5

Atilla Lörincz
Spoločník v.o.s. / s.r.o.from Saturday, February 25, 2023
Address Dubovec 180, 98041 Dubovec, Slovenská republika
Share100 %Contribution6,639 EUR
Norbert BalogInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Friday, February 24, 2023
Address Studená 26, 98034 Studená, Slovenská republika
Share100 %Contribution6,639 EUR
Andrej PagáčInactive
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Monday, March 21, 2022
Address Závod 958, 90872 Závod, Slovenská republika
Share100 %Contribution6,639 EUR
Jerguš ŠabíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Friday, October 1, 2010
Address Štefanovičova 3002/6, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Jerguš ŠabíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2007 – Tuesday, May 26, 2009
Address Štefanovičova 3002/6, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47299/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, September 11, 2012Rozhodnutie jediného spoločníka zo dňa 14.08.2012.
Saturday, October 2, 2010Rozhodnutie jediného spoločníka zo dňa 25.8.2010.
Wednesday, August 8, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.7.2007 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

unique, s.r.o.

Registered office

unique, s.r.o.

Osuského 1632/42, 851 03 Bratislava - mestská časť Petržalka

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unique, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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