Company data from Slovak public registers

Andromia Insight

umaa, s. r. o.

Company financial profile・Company ID 44477805・Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

26 K €

−54 %
Company ID
44477805
Tax ID
2022716080
VAT ID
SK2022716080, under §4, registered since Saturday, November 5, 2011
Registered office
umaa, s. r. o.Grösslingova 4 811 09 Bratislava - mestská časť Staré Mesto
Established
Wednesday, November 19, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55463/B

Profit 2025

89 €

−94 %Net profit after tax

Assets

64 K €

+4.3 %Total assets, stated excl. VAT

Equity

−10 K €

+0.8 %Assets less external liabilities

Debt ratio

116.2 %

−0.8 ppLiabilities / total assets

Gross margin

14.3 %

+0.7 ppGross profit / sales
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Andromia score

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Profit

−94 %
−12 K €4,315 €−790 €6,770 €−23 K €4,200 €230 €19 €−3,730 €5,375 €1,403 €89 €2014201520162017201820192020202120222023202420252014−12 K €20154,315 €2016−790 €20176,770 €2018−23 K €20194,200 €2020230 €202119 €2022−3,730 €20235,375 €20241,403 €202589 €

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

Revenue

−57 %
22 K €32 K €18 K €53 K €47 K €100 K €89 K €64 K €58 K €68 K €55 K €24 K €201420152016201720182019202020212022202320242025201422 K €201532 K €201618 K €201753 K €201847 K €2019100 K €202089 K €202164 K €202258 K €202368 K €202455 K €202524 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 €960 €960 €0 €0 €0 €138 €0 €693 €960 €343 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021138 €Total tax · 20220 €Total tax · 2023693 €Total tax · 2024960 €Total tax · 2025343 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021138 €Current tax · 20220 €Current tax · 2023693 €Current tax · 2024960 €Current tax · 2025343 €

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

0.3 %

−2.2 pp

Profit / revenue

Profit margin

0.4 %

−2.2 pp

Profit / sales

ROA

0.1 %

−2.2 pp

Return on assets

ROE

-0.9 %

+13 pp

Return on equity

Return on costs

0.3 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

13.4 %

−0.1 pp

Added value / revenue

Earnings before tax

432 €

−82 %

Profit + income tax

Effective tax

79.4 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201432 K €201518 K €201653 K €201747 K €2018100 K €201989 K €202070 K €202158 K €202268 K €202356 K €202426 K €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 goods58 K €68 K €55 K €24 K €
Value added2,798 €18 K €7,543 €3,437 €
Operating revenue58 K €68 K €56 K €26 K €
Profit after tax−3,730 €5,375 €1,403 €89 €
Income tax0 €693 €960 €343 €
Current income tax0 €693 €960 €343 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,220 €6,439 €3,244 €3,244 €

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

Assetsexcl. VAT

  • Non-current assets8,775 €
  • Current assets54 K €
  • Accruals and deferrals871 €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities74 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €48 K €61 K €64 K €
Non-current assets12 K €8,775 €8,775 €8,775 €
Property, plant and equipment12 K €8,775 €8,775 €8,775 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €38 K €51 K €54 K €
Inventory6,736 €734 €249 €1,946 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,066 €12 K €6,687 €3,505 €
Current financial assets0 €0 €0 €0 €
Financial accounts9,569 €25 K €44 K €49 K €
Accruals and deferrals640 €902 €1,213 €871 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €48 K €61 K €64 K €
Equity−17 K €−12 K €−10 K €−10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−21 K €−24 K €−19 K €−18 K €
Profit/loss for the accounting period after tax−3,730 €5,375 €1,403 €89 €
Liabilities50 K €59 K €71 K €74 K €
Non-current liabilities26 €26 €26 €26 €
Current liabilities33 K €45 K €49 K €47 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans9,300 €8,400 €14 K €12 K €
Short-term bank loans7,841 €6,402 €8,761 €15 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period96.38 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Saturday, January 30, 2016
  • Dizajnérske činnostiValid from Saturday, January 30, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 30, 2016
  • Fotografické službyValid from Saturday, January 30, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 30, 2016
  • Prípravné práce k realizácii stavbyValid from Saturday, January 30, 2016
  • SkladovanieValid from Saturday, January 30, 2016
  • Správa trhoviska, tržnice, príležitostného trhuValid from Saturday, January 30, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 30, 2016
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marek UškrtActive
    Konateľfrom Wednesday, November 19, 2008

    Address Štúrova 10, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 2
  • Marek UškrtActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 19, 2011

    Address Štúrova 10, 96801 Nová Baňa, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marek UškrtEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 19, 2008 – Tuesday, January 18, 2011

    Address Štúrova 10, 96801 Nová Baňa, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, January 30, 2016
    • Partizánska 2, 81103 Bratislava - Staré Mesto, Slovenská republikaWednesday, November 19, 2008 – Friday, January 29, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55463/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, January 30, 2016Rozhodnutie jediného spoločníka zo dňa 01.01.2016.
  • Wednesday, November 19, 2008Spoločnosť bola založená zakladateľskou listinou dňa 22.10.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
umaa, s. r. o.

Registered office

umaa, s. r. o.

Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto

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