Company data from Slovak public registers

UNI - GAS SLOVAKIA, s.r.o.

Company financial profile・Company ID 44342420・Jesenná 9, 04001 Košice - Staré Mesto・Founded 2008

Active

Turnover 2017

8,658 €

−50 %
Company ID
44342420
Tax ID
2022780463
VAT ID
—
Registered office
UNI - GAS SLOVAKIA, s.r.o.Jesenná 9 04001 Košice - Staré Mesto
Established
Saturday, September 6, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22446/V

Profit 2017

5,656 €

−47 %Net profit after tax

Assets

93 K €

+10 %Total assets, stated excl. VAT

Equity

32 K €

+22 %Assets less external liabilities

Debt ratio

65.9 %

−3.3 ppLiabilities / total assets

Gross margin

85.7 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−47 %
−552 €9,304 €11 K €5,656 €20142015201620172014−552 €20159,304 €201611 K €20175,656 €

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

Revenue

−50 %
0 €12 K €17 K €8,640 €201420152016201720140 €201512 K €201617 K €20178,640 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €2,005 €2,984 €1,691 €2014201520162017Total tax · 2014480 €Total tax · 20152,005 €Total tax · 20162,984 €Total tax · 20171,691 €Current tax · 2014480 €Current tax · 20152,005 €Current tax · 20162,984 €Current tax · 20171,691 €

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

65.3 %

+4.0 pp

Profit / revenue

Profit margin

65.5 %

+4.2 pp

Profit / sales

ROA

6.1 %

−6.5 pp

Return on assets

ROE

17.9 %

−23 pp

Return on equity

Return on costs

188.4 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

85.5 %

+6.3 pp

Added value / revenue

Earnings before tax

7,347 €

−46 %

Profit + income tax

Effective tax

23.0 %

+1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201412 K €201517 K €20168,658 €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods0 €12 K €17 K €8,640 €
Value added0 €11 K €14 K €7,402 €
Operating revenue0 €12 K €17 K €8,658 €
Profit after tax−552 €9,304 €11 K €5,656 €
Income tax480 €2,005 €2,984 €1,691 €
Current income tax480 €2,005 €2,984 €1,691 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets93 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities61 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets6,639 €18 K €84 K €93 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,639 €18 K €84 K €93 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,639 €18 K €84 K €93 K €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €16 €14 €18 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities6,639 €18 K €84 K €93 K €
Equity6,087 €15 K €26 K €32 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−552 €8,752 €19 K €
Profit/loss for the accounting period after tax−552 €9,304 €11 K €5,656 €
Liabilities552 €2,578 €58 K €61 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities552 €2,578 €7,159 €10 K €
Short-term financial assistance0 €0 €51 K €51 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

72 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Wednesday, October 24, 2012
  • chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Wednesday, October 24, 2012
  • čistenie kanalizačných systémovValid from Wednesday, October 24, 2012
  • čistiace a upratovacie službyValid from Wednesday, October 24, 2012
  • diagnostika kanalizačných potrubíValid from Wednesday, October 24, 2012
  • diskotekárska činnosťValid from Wednesday, October 24, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 24, 2012
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, October 24, 2012
  • keramická výrobaValid from Wednesday, October 24, 2012
  • kuriérske službyValid from Wednesday, October 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, September 6, 2008

    Address Gemerská 1/279, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľSaturday, September 6, 2008 – Monday, May 5, 2025

    Address Gemerská 279/1, 82108 Bratislava- Ružinov, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 6, 2025

    Address Gemerská 1/279, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Monday, May 5, 2025

    Address Gemerská 279/1, 82108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Wednesday, January 25, 2023

    Address Gemerská 279/1, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2012 – Wednesday, June 28, 2017

    Address Gemerská 279/1, 82108 Bratislava- Ružinov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 6, 2008 – Tuesday, October 23, 2012

    Address Gemerská 279/1, 82108 Bratislava- Ružinov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22446/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
UNI - GAS SLOVAKIA, s.r.o.

Registered office

UNI - GAS SLOVAKIA, s.r.o.

Jesenná 9, 04001 Košice - Staré Mesto

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