UNION BAU s.r.o.

Company financial profile・Company ID 44009739・Rázusova 1, 04001 Košice - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2018

4,245 €

−81 %

Company ID: 44009739
Tax ID: 2022554479
VAT ID: —

Registered office: UNION BAU s.r.o.Rázusova 1 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, February 27, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46137/V

Profit 2018

−6,320 €

−330 %Net profit after tax

Assets

38 K €

−12 %Total assets, stated excl. VAT

Equity

15 K €

−29 %Assets less external liabilities

Debt ratio

59.6 %

+9.6 ppLiabilities / total assets

Gross margin

-10.2 %

−51 ppGross profit / sales

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Andromia score

—

Profit

−330 %

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

Revenue

−74 %

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

-148.9 %

−161 pp

Profit / revenue

Profit margin

-148.9 %

−165 pp

Profit / sales

ROA

-16.7 %

−23 pp

Return on assets

ROE

-41.2 %

−54 pp

Return on equity

Return on costs

-59.8 %

−74 pp

Profit / (revenue − profit)

Added value to revenue

-10.2 %

−41 pp

Added value / revenue

Earnings before tax

−6,320 €

−271 %

Profit + income tax

Effective tax

-0.0 %

−26 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	2015	2016	2017	2018
Sales of products, services and goods	553 K €	102 K €	17 K €	4,245 €
Value added	13 K €	−3,454 €	6,766 €	−431 €
Operating revenue	553 K €	102 K €	22 K €	4,245 €
Profit after tax	6,485 €	−8,448 €	2,746 €	−6,320 €
Income tax	2,880 €	960 €	960 €	0 €
Current income tax	2,880 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	34 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets27 K €
Accruals and deferrals39 €

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

Liabilities and equity

Equity15 K €
Liabilities23 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	2015	2016	2017	2018
Total assets	86 K €	73 K €	43 K €	38 K €
Non-current assets	6,188 €	3,331 €	16 K €	11 K €
Property, plant and equipment	6,188 €	3,331 €	16 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	70 K €	28 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	50 K €	7,359 €	3,978 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	19 K €	20 K €	23 K €
Accruals and deferrals	0 €	0 €	0 €	39 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	86 K €	73 K €	43 K €	38 K €
Equity	27 K €	19 K €	22 K €	15 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	14 K €	20 K €	12 K €	14 K €
Profit/loss for the accounting period after tax	6,485 €	−8,448 €	2,746 €	−6,320 €
Liabilities	58 K €	54 K €	22 K €	23 K €
Non-current liabilities	0 €	0 €	14 K €	9,600 €
Current liabilities	56 K €	52 K €	7,177 €	13 K €
Short-term financial assistance	2,690 €	2,395 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	50 €	50 €	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 year2020Published onSaturday, March 20, 2021Removed from the list onSunday, May 2, 2021Yes
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

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 27, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 27, 2008
izolatérstvoValid from Wednesday, February 27, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 27, 2008
montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Wednesday, February 27, 2008
murárstvoValid from Wednesday, February 27, 2008
prenájom hnuteľných vecíValid from Wednesday, February 27, 2008
prípravné práce k realizácii stavbyValid from Wednesday, February 27, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, February 27, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 27, 2008

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Ľubomír DulaEnded
KonateľWednesday, February 27, 2008 – Wednesday, July 10, 2019
Address Oravská 3625/27 A, 05801 Poprad - Veľká, Slovenská republika

Related persons

1 active of 3

PACKCOMP LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, July 11, 2019
Address 2711 Centerville Road, Suite 400, 19808 New Castle, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Ing. Ľubomír DulaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Wednesday, July 10, 2019
Address Oravská 3625/27 A, 05801 Poprad - Veľká, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľubomír DulaEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2008 – Monday, October 11, 2010
Address Oravská 3625/27 A, 05801 Poprad - Veľká, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Rázusova 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 2, 2019
- Oravská 3625/27 A, 05801 Poprad - Veľká, Slovenská republikaWednesday, February 27, 2008 – Monday, April 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46137/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

UNION BAU s.r.o.

Registered office

UNION BAU s.r.o.

Rázusova 1, 04001 Košice - mestská časť Staré Mesto

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UNION BAU 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

Registered office

Registration

Registered office

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