Company data from Slovak public registers

DR Unit, spol. s r. o.

Company financial profile・Company ID 44099649・Nová 15, 90203 Pezinok・Founded 2008

Active

Turnover 2025

1.05 M €

−43 %
Company ID
44099649
Tax ID
2022600360
VAT ID
SK2022600360, under §4, registered since Sunday, June 1, 2008
Registered office
DR Unit, spol. s r. o.Nová 15 90203 Pezinok
Established
Wednesday, April 30, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/52053/B

Profit 2025

−125 K €

−800 %Net profit after tax

Assetsexcl. VAT

750 K €

−33 %Total assets, stated excl. VAT

Equity

567 K €

−18 %Assets less external liabilities

Debt ratio

24.0 %

−14 ppLiabilities / total assets
  • Real23.6 %
  • To shareholders and group0.4 %

Gross margin

22.9 %

−3.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−800 %
1,982 €4,191 €−1,482 €−12 K €−5,543 €15 K €2,965 €−8,168 €76 K €900 €18 K €−125 K €20142015201620172018201920202021202220232024202520141,982 €20154,191 €2016−1,482 €2017−12 K €2018−5,543 €201915 K €20202,965 €2021−8,168 €202276 K €2023900 €202418 K €2025−125 K €

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

Revenue

−47 %
122 K €238 K €218 K €890 K €1.19 M €1.47 M €1.16 M €1.3 M €2.37 M €2.14 M €1.84 M €978 K €2014201520162017201820192020202120222023202420252014122 K €2015238 K €2016218 K €2017890 K €20181.19 M €20191.47 M €20201.16 M €20211.3 M €20222.37 M €20232.14 M €20241.84 M €2025978 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 €2,880 €1,433 €2,880 €2,880 €860 €22 K €2,095 €6,710 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016961 €Total tax · 20172,880 €Total tax · 20181,433 €Total tax · 20192,880 €Total tax · 20202,880 €Total tax · 2021860 €Total tax · 202222 K €Total tax · 20232,095 €Total tax · 20246,710 €Total tax · 20253,840 €Current tax · 20192,880 €Current tax · 20202,880 €Current tax · 2021860 €Current tax · 202222 K €Current tax · 20232,095 €Current tax · 20246,710 €Current tax · 20253,840 €

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

-11.9 %

−13 pp

Profit / revenue

Profit margin

-12.8 %

−14 pp

Profit / sales

ROA

-16.6 %

−18 pp

Return on assets

ROE

-22.0 %

−25 pp

Return on equity

Return on costs

-10.6 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

21.3 %

−4.5 pp

Added value / revenue

Earnings before tax

−121 K €

−593 %

Profit + income tax

Effective tax

-3.2 %

−31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

137 K €2014238 K €2015219 K €2016890 K €20171.2 M €20181.51 M €20191.2 M €20201.31 M €20212.38 M €20222.17 M €20231.85 M €20241.05 M €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 goods2.37 M €2.14 M €1.84 M €978 K €
Value added370 K €313 K €478 K €224 K €
Operating revenue2.38 M €2.17 M €1.85 M €1.05 M €
Profit after tax76 K €900 €18 K €−125 K €
Income tax22 K €2,095 €6,710 €3,840 €
Current income tax22 K €2,095 €6,710 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs128 K €176 K €217 K €134 K €

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

Assetsexcl. VAT

  • Non-current assets470 K €
  • Current assets275 K €
  • Accruals and deferrals4,860 €

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

Liabilities and equity

  • Equity567 K €
  • Liabilities180 K €
  • Accruals and deferrals2,824 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets953 K €970 K €1.11 M €750 K €
Non-current assets631 K €579 K €678 K €470 K €
Property, plant and equipment631 K €579 K €678 K €470 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets313 K €382 K €426 K €275 K €
Inventory−3,812 €−5,883 €88 K €−30 K €
Non-current receivables2,198 €26 K €25 K €317 €
Current receivables200 K €271 K €231 K €161 K €
Current financial assets0 €0 €0 €0 €
Financial accounts114 K €90 K €82 K €143 K €
Accruals and deferrals9,093 €9,059 €9,876 €4,860 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities953 K €970 K €1.11 M €750 K €
Equity673 K €674 K €692 K €567 K €
Share capital6,650 €6,650 €6,650 €6,650 €
Funds and other equity components665 €665 €665 €665 €
Profit/loss of previous years17 K €93 K €94 K €112 K €
Profit/loss for the accounting period after tax76 K €900 €18 K €−125 K €
Liabilities276 K €296 K €419 K €180 K €
Non-current liabilities5,706 €19 K €174 K €124 K €
Current liabilities268 K €271 K €234 K €49 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €89 €
Provisions2,236 €5,263 €10 K €7,231 €
Accruals and deferrals3,819 €−272 €3,354 €2,824 €

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 period0 €Tax liability for the period172.8 €No
  • 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

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

Business activities

39 registered activities

  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, February 21, 2020
  • Výroba nápojovValid from Friday, February 21, 2020
  • Administratívne službyValid from Friday, November 30, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 30, 2018
  • Diagnostika a opravy cestných motorových vozidielValid from Friday, November 30, 2018
  • Dodávka a montáž zariadení na odvedenie dažďových a odpadových vôdValid from Friday, November 30, 2018
  • Dodávka a montáž zariadení na zachytávanie a využitie povrchovej vody pre poľnohospodárstvo, priemysel, závlahy a ostatných odberateľovValid from Friday, November 30, 2018
  • Finančný leasingValid from Friday, November 30, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 30, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 30, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, April 30, 2008

    Address Vinohradská 1447/31A, 90081 Šenkvice, Slovenská republika

  • Konateľfrom Wednesday, April 30, 2008

    Address Živnostenská 2950/2, 81106 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020

    Address Vinohradská 1447/31A, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution3,325 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020

    Address Živnostenská 2950/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,325 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Monday, November 30, 2020

    Address Vinohradská 1447/31A, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 8, 2009 – Monday, November 30, 2020

    Address Živnostenská 2950/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Monday, September 7, 2009

    Address Vinohradská 1447/31A, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2008 – Monday, September 7, 2009

    Address Živnostenská 2950/2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Nová 15, 90203 Pezinok, Slovenská republikafrom Thursday, January 14, 2010
    • Vinohradská 31A, 90081 Šenkvice, Slovenská republikaWednesday, April 30, 2008 – Wednesday, January 13, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/52053/B
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, January 14, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.12.2009.
  • Wednesday, April 30, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.3.2008 a jej dodatkom č. 1 zo dňa 14.4.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
DR Unit, spol. s r. o.

Registered office

DR Unit, spol. s r. o.

Nová 15, 90203 Pezinok

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