UNSEEN s.r.o.

Company financial profile・Company ID 44520131・Družstevná 82/50, 96201 Zvolenská Slatina・Founded 2008

Financial report Financial statements

Active

Turnover 2018

5,888 €

−26 %

Company ID: 44520131
Tax ID: 2022728422
VAT ID: —

Registered office: UNSEEN s.r.o.Družstevná 82/50 96201 Zvolenská Slatina
Established: Wednesday, December 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/38295/S

Profit 2018

787 €

−79 %Net profit after tax

Assets

1,624 €

−85 %Total assets, stated excl. VAT

Equity

−16 K €

+4.6 %Assets less external liabilities

Debt ratio

1,110.5 %

+849 ppLiabilities / total assets

Gross margin

83.0 %

−10 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−79 %

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

Revenue

+1.1 %

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

13.4 %

−34 pp

Profit / revenue

Profit margin

13.7 %

−53 pp

Profit / sales

ROA

48.5 %

+13 pp

Return on assets

ROE

-4.8 %

+17 pp

Return on equity

Return on costs

15.4 %

−76 pp

Profit / (revenue − profit)

Added value to revenue

81.2 %

+14 pp

Added value / revenue

Earnings before tax

998 €

−79 %

Profit + income tax

Effective tax

21.1 %

+0.1 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	2015	2016	2017	2018
Sales of products, services and goods	34 K €	9,823 €	5,700 €	5,760 €
Value added	6,401 €	8,449 €	5,325 €	4,783 €
Operating revenue	34 K €	11 K €	7,949 €	5,888 €
Profit after tax	−760 €	−4,360 €	3,801 €	787 €
Income tax	480 €	1,631 €	1,014 €	211 €
Current income tax	480 €	1,631 €	1,014 €	211 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	3,868 €	0 €	652 €	3,876 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,624 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−16 K €
Liabilities18 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	2015	2016	2017	2018
Total assets	23 K €	12 K €	11 K €	1,624 €
Non-current assets	4,177 €	2,087 €	0 €	0 €
Property, plant and equipment	4,177 €	2,087 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	9,506 €	11 K €	1,624 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	8,346 €	9,461 €	240 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,130 €	1,160 €	1,178 €	1,384 €
Accruals and deferrals	3 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	23 K €	12 K €	11 K €	1,624 €
Equity	−17 K €	−21 K €	−17 K €	−16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	362 €	362 €	362 €	362 €
Profit/loss of previous years	−23 K €	−24 K €	−28 K €	−24 K €
Profit/loss for the accounting period after tax	−760 €	−4,360 €	3,801 €	787 €
Liabilities	40 K €	33 K €	28 K €	18 K €
Non-current liabilities	88 €	0 €	3 €	3 €
Current liabilities	39 K €	33 K €	28 K €	18 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

16 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, April 29, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, April 29, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 29, 2011
upratovacie práce,Valid from Friday, April 29, 2011
obstarávanie údržby a opráv prostredníctvom iných oprávnených osôb,Valid from Friday, April 2, 2010
poradenstvo v oblasti zdravého životného štýlu,Valid from Friday, April 2, 2010
správa bytového a nebytového fondu,Valid from Friday, April 2, 2010
výroba jednoduchých výrobkov z kovu,Valid from Friday, April 2, 2010
výroba skla, výrobkov zo skla a ich úprava,Valid from Friday, April 2, 2010
prevádzkovanie odstavných plôch pre motorové vozidlá, ktoré slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid from Saturday, November 28, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Ján FarbiakActive
Konateľfrom Wednesday, March 20, 2019
Address Pstruša 472, 96202 Vígľaš, Slovenská republika
Vladimír ŠkolíkEnded
KonateľWednesday, December 3, 2008 – Monday, May 13, 2019
Address Toplianska 4, 82107 Bratislava, Slovenská republika

Related persons

1 active of 4

Ján FarbiakActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2019
Address Pstruša 472, 96202 Vígľaš, Slovenská republika
Share100 %Contribution6,639 EUR
Vladimír ŠkolíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 11, 2014 – Monday, May 13, 2019
Address Toplianska 4, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Vladimír ŠkolíkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2009 – Thursday, April 10, 2014
Address Toplianska 4, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Vladimír ŠkolíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Wednesday, March 18, 2009
Address Toplianska 4, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- UNSEEN s.r.o.from Wednesday, April 1, 2009
- Björnson Jasná s.r.o.Wednesday, December 3, 2008 – Tuesday, March 31, 2009
Registered office
6 records
- Družstevná 82/50, 96201 Zvolenská Slatina, Slovenská republikafrom Tuesday, May 14, 2019
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikaSaturday, December 2, 2017 – Monday, May 13, 2019
- Vrútocká 46, 82104 Bratislava, Slovenská republikaFriday, April 11, 2014 – Friday, December 1, 2017
- Záhradnícka 95, 82108 Bratislava, Slovenská republikaFriday, March 23, 2012 – Thursday, April 10, 2014
- Toplianska 4, 82107 Bratislava, Slovenská republikaWednesday, April 1, 2009 – Thursday, March 22, 2012
- Demänovská Dolina 77, 03251 Demänovská Dolina, Slovenská republikaWednesday, December 3, 2008 – Tuesday, March 31, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/38295/S
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, April 11, 2014Rozhodnutie jediného spoločníka zo dňa 06.09.2013.
Friday, March 23, 2012Rozhodnutie jediného spoločníka zo dňa 12.03.2012.
Friday, April 29, 2011Rozhodnutie jediného spoločníka zo dňa 31.01.2011 - rozšírenie predmetu činnosti
Friday, April 2, 2010Rozhodnutie jediného spoločníka zo dňa 26.03.2010.

UNSEEN s.r.o.

Registered office

UNSEEN s.r.o.

Družstevná 82/50, 96201 Zvolenská Slatina

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UNSEEN 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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