UNIUS, s.r.o.

Company financial profile・Company ID 44102208・Gallayova 4, 84102 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 44102208
Tax ID: 2022592495
VAT ID: —

Registered office: UNIUS, s.r.o.Gallayova 4 84102 Bratislava
Established: Thursday, April 10, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51671/B

Profit 2020

0 €

−100 %Net profit after tax

Assets

241 K €

+0.0 %Total assets, stated excl. VAT

Equity

−6,965 €

+0.0 %Assets less external liabilities

Debt ratio

102.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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 %

−1.7 pp

Return on assets

ROE

-0.0 %

+58 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.95

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.37

+0.0 %

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

Liquidity ratio 2

0.95

+0.0 %

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

Liquidity ratio 3

0.95

+0.0 %

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

Cash to assets

32.4 %

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	2017	2018	2019
Sales of products, services and goods	28 K €	73 K €	177 K €
Value added	−8,846 €	−9,750 €	21 K €
Operating revenue	37 K €	95 K €	177 K €
Profit after tax	−9,530 €	900 €	4,005 €
Income tax	960 €	403 €	205 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	634 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets201 K €

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

Liabilities and equity

Equity−6,965 €
Liabilities248 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	20 K €	105 K €	241 K €	241 K €
Non-current assets	11 K €	45 K €	40 K €	40 K €
Property, plant and equipment	11 K €	45 K €	40 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,551 €	60 K €	201 K €	201 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,380 €	11 K €	123 K €	123 K €
Financial accounts	6,171 €	49 K €	78 K €	78 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	20 K €	105 K €	241 K €	241 K €
Equity	−12 K €	−11 K €	−6,965 €	−6,965 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,593 €	−19 K €	−18 K €	−14 K €
Profit/loss for the accounting period after tax	−9,530 €	900 €	4,005 €	0 €
Liabilities	32 K €	116 K €	248 K €	248 K €
Non-current liabilities	1,004 €	16 K €	37 K €	37 K €
Current liabilities	31 K €	99 K €	211 K €	211 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 year2022Published onTuesday, October 18, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables15Total amount1,892 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 7, 2017
Prípravne práce k realizácií stavbyValid from Wednesday, June 7, 2017
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Wednesday, June 7, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 7, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, June 7, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, June 7, 2017
administratívne služby,Valid from Thursday, April 10, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, April 10, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 10, 2008
neverejná osobná cestná motorová doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Thursday, April 10, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Branislav MasárActive
Konateľfrom Thursday, April 10, 2008
Address Gallayova 4, 84102 Bratislava, Slovenská republika

Related persons

1 active of 2

Mgr. Branislav MasárActive
Spoločník v.o.s. / s.r.o.from Friday, January 16, 2009
Address Gallayova 4, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Branislav MasárEnded
Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Thursday, January 15, 2009
Address Gallayova 4, 84102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51671/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, April 10, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 28. 3. 2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

UNIUS, s.r.o.

Registered office

UNIUS, s.r.o.

Gallayova 4, 84102 Bratislava

Open in Google Maps

UNIUS, 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

Registration

Legal facts

Registered office

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