UNIKOV N.M., s. r. o.

Company financial profile・Company ID 44368992・Piešťanská 16, 91501 Nové Mesto nad Váhom・Founded 2008

Financial report Financial statements

Terminated since Thursday, December 29, 2016

Turnover 2016

13 K €

−81 %

Company ID: 44368992
Tax ID: —
VAT ID: —

Registered office: UNIKOV N.M., s. r. o.Piešťanská 16 91501 Nové Mesto nad Váhom
Established: Thursday, September 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20652/R
Dissolution date: Thursday, December 29, 2016

Profit 2016

−10 K €

−66 %Net profit after tax

Assetsexcl. VAT

400 K €

+617 %Total assets, stated excl. VAT

Equity

290 K €

+455 %Assets less external liabilities

Debt ratio

27.4 %

−219 ppLiabilities / total assets

Real4.9 %
To shareholders and group22.5 %

Gross margin

-16.8 %

−64 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−66 %

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

Revenue

−53 %

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

-81.2 %

−72 pp

Profit / revenue

Profit margin

-39.3 %

−28 pp

Profit / sales

ROA

-2.6 %

+8.6 pp

Return on assets

ROE

-3.6 %

−11 pp

Return on equity

Return on costs

-44.8 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

-34.8 %

−75 pp

Added value / revenue

Earnings before tax

−9,358 €

−50 %

Profit + income tax

Effective tax

-10.3 %

−10 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	2014	2015	2016
Sales of products, services and goods	110 K €	56 K €	26 K €
Value added	18 K €	26 K €	−4,421 €
Operating revenue	463 K €	66 K €	13 K €
Profit after tax	−12 K €	−6,225 €	−10 K €
Income tax	0 €	0 €	960 €
Current income tax	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	29 K €	22 K €	8,247 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets400 K €
Accruals and deferrals223 €

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

Liabilities and equity

Equity290 K €
Liabilities110 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	2014	2015	2016
Total assets	506 K €	56 K €	400 K €
Non-current assets	19 K €	0 €	0 €
Property, plant and equipment	19 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	488 K €	56 K €	400 K €
Inventory	19 K €	19 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	448 K €	23 K €	391 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	22 K €	14 K €	8,756 €
Accruals and deferrals	136 €	205 €	223 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	506 K €	56 K €	400 K €
Equity	308 K €	−82 K €	290 K €
Share capital	390 K €	6,645 €	6,645 €
Funds and other equity components	1,329 €	1,329 €	1,329 €
Profit/loss of previous years	−72 K €	−83 K €	−91 K €
Profit/loss for the accounting period after tax	−12 K €	−6,225 €	−10 K €
Liabilities	198 K €	138 K €	110 K €
Non-current liabilities	1,537 €	1,537 €	1,537 €
Current liabilities	176 K €	135 K €	108 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	19 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	1,225 €	637 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, May 31, 2013

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom1×0 €Friday, May 31, 2013

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci projektu č. XXI „Podpora vytvárania pracovných miest“ podľa § 54 zákona č.5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom0 €Friday, May 31, 2013

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

Business activities

18 registered activities

komplexné architektonické a inžinierske služby a súvisiace technické poradenstvoValid Wednesday, September 24, 2014 – Wednesday, December 28, 2016Cancelled
montáž, oprava a údržba, odborné prehliadky a odborné skúšky elektrických zariadení do 1000 V vrátane bleskozvodov pre triedy objektov: A,BValid Thursday, May 21, 2009 – Wednesday, December 28, 2016Cancelled
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid Tuesday, February 17, 2009 – Wednesday, December 28, 2016Cancelled
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, February 17, 2009 – Wednesday, December 28, 2016Cancelled
vyhotovovanie dokumentácie stavieb a projektov technického, technologického a energetického vybavenia staviebValid Tuesday, February 17, 2009 – Wednesday, December 28, 2016Cancelled
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, September 4, 2008 – Wednesday, December 28, 2016Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, September 4, 2008 – Wednesday, December 28, 2016Cancelled
montáž a rekonštrukcie vyhradených plynových zariadeníValid Thursday, September 4, 2008 – Wednesday, December 28, 2016Cancelled
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, September 4, 2008 – Wednesday, December 28, 2016Cancelled
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Thursday, September 4, 2008 – Wednesday, December 28, 2016Cancelled

Statutory bodies and related persons

Statutory body

0 active of 1

Mgr. Vladimíra RepováEnded
KonateľThursday, September 4, 2008 – Wednesday, December 28, 2016
Address Malinovského 1286, 91621 Čachtice, Slovenská republika

Related persons

0 active of 11

Mgr. Vladimíra RepováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2012 – Wednesday, December 28, 2016
Address Malinovského 1286, 91621 Čachtice, Slovenská republika
Share48 %Contribution270,967 EUR
Marcela Bajzová HalíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, March 9, 2012
Address Malá 1989/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Share12 %Contribution67,742 EUR
Mgr. Vladimíra RepováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, March 9, 2012
Address Malinovského 1286, 91621 Čachtice, Slovenská republika
Share36 %Contribution203,225 EUR
Stanislav BajzaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Wednesday, December 28, 2016
Address Malá 1989/16, 91501 Nové Mesto nad Váhom, Slovenská republika
Share52 %Contribution293,549 EUR
Marcela Bajzová HalíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, March 2, 2010
Address Malá 1989/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Share12.01 %Contribution798 EUR
Mgr. Vladimíra RepováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, March 2, 2010
Address Malinovského 1286, 91621 Čachtice, Slovenská republika
Share35.98 %Contribution2,391 EUR
Stanislav BajzaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Tuesday, March 2, 2010
Address Malá 1989/16, 91501 Nové Mesto nad Váhom, Slovenská republika
Share52.01 %Contribution3,456 EUR
Marcela Bajzová HalíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2009 – Wednesday, December 30, 2009
Address Malá 1989/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Share40.03 %Contribution2,660 EUR
Marcela Bajzová HalíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Tuesday, October 13, 2009
Address Malá 1989/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Share20.02 %Contribution1,330 EUR
Mgr. Vladimíra RepováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 4, 2008 – Tuesday, October 13, 2009
Address Piešťanská 52, 91501 Nové Mesto nad Váhom, Slovenská republika
Share20.02 %Contribution1,330 EUR

Company history

3 changes in the register

Registered office
2 records
- Piešťanská 16, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, December 31, 2009 – Wednesday, December 28, 2016
- Trenčianska 2467, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, September 4, 2008 – Wednesday, December 30, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 29, 2016
- Zaniknutá spoločnosťfrom Thursday, December 29, 2016

Legal predecessor

No legal predecessor

Legal successor

PAPEREC s.r.o.
ID No.: 34119060from Thursday, December 29, 2016
Malá 1989/16, Nové Mesto nad Váhom, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20652/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, December 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2016 Právny dôvod výmazu: dobrovoľný výmaz Zrušenie spoločnosti a zlúčenie so spoločnosťou PAPEREC s.r.o. , so sídlom Malá 1989/16, 915 01 Nové Mesto nad Váhom, IČO 34 119 060 ako nástupníckou spoločnosťou.
Thursday, December 29, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 8.12.2016 Právny dôvod zrušenia: zrušenie rozdelením

UNIKOV N.M., s. r. o.

Registered office

UNIKOV N.M., s. r. o.

Piešťanská 16, 91501 Nové Mesto nad Váhom

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UNIKOV N.M., 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Ownership structure

Registration

Legal facts

Registered office

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