UNIMEDI SK, s. r. o.

Company financial profile・Company ID 44537841・Prievidzská 251/20, 97201 Bojnice・Founded 2008

Financial report Financial statements

Active

Turnover 2022

9,600 €

−15 %

Company ID: 44537841
Tax ID: 2022741732
VAT ID: —

Registered office: UNIMEDI SK, s. r. o.Prievidzská 251/20 97201 Bojnice
Established: Saturday, December 13, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/21075/R

Profit 2022

−221 €

−115 %Net profit after tax

Assets

44 K €

+1.3 %Total assets, stated excl. VAT

Equity

43 K €

−0.5 %Assets less external liabilities

Debt ratio

0.6 %

+1.8 ppLiabilities / total assets

Gross margin

-2.3 %

−17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−115 %

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

Revenue

−15 %

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

-2.3 %

−15 pp

Profit / revenue

Profit margin

-2.3 %

−15 pp

Profit / sales

ROA

-0.5 %

−3.9 pp

Return on assets

ROE

-0.5 %

−3.8 pp

Return on equity

Return on costs

-2.3 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-2.3 %

−17 pp

Added value / revenue

Earnings before tax

−221 €

−113 %

Profit + income tax

Effective tax

-0.0 %

−15 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	2019	2020	2021	2022
Sales of products, services and goods	1,700 €	25 K €	11 K €	9,600 €
Value added	700 €	9,198 €	1,704 €	−221 €
Operating revenue	1,700 €	25 K €	11 K €	9,600 €
Profit after tax	553 €	9,198 €	1,448 €	−221 €
Income tax	147 €	0 €	256 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets−89 K €
Current assets133 K €

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

Liabilities and equity

Equity43 K €
Liabilities256 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	33 K €	41 K €	43 K €	44 K €
Non-current assets	−89 K €	−89 K €	−89 K €	−89 K €
Property, plant and equipment	−89 K €	−89 K €	−89 K €	−89 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	122 K €	131 K €	132 K €	133 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,662 €	0 €	2,340 €	0 €
Financial accounts	116 K €	31 K €	30 K €	33 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	33 K €	41 K €	43 K €	44 K €
Equity	33 K €	42 K €	44 K €	43 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	32 K €	33 K €	42 K €	44 K €
Profit/loss for the accounting period after tax	553 €	9,198 €	1,448 €	−221 €
Liabilities	0 €	−800 €	−544 €	256 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	−800 €	−544 €	256 €
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 year2016Published onWednesday, February 22, 2017Removed from the list onThursday, November 2, 2017Yes
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

4 registered activities

sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 13, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, December 13, 2008
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, December 13, 2008
veľkoobchod a maloobchodValid from Saturday, December 13, 2008

Statutory bodies and related persons

Statutory body

0 active of 5

Oľga BraginaEnded
KonateľFriday, February 23, 2018 – Thursday, February 8, 2024
Address L. Stančeka 1279/5, 97101 Prievidza, Slovenská republika
Iveta HrdáEnded
KonateľWednesday, February 20, 2013 – Friday, March 31, 2017
Address Cesta Vl. Clementisa 22/6, 97101 Prievidza, Slovenská republika
Ivan KlyukvinEnded
KonateľFriday, November 6, 2009 – Wednesday, March 2, 2011
Address Planetnaja dom 20, kv. 55, 125 167 Moskva, Ruská federácia
Sergey TitovEnded
KonateľFriday, November 6, 2009 – Tuesday, June 5, 2018
Address Novosibirskaja dom 6, korp. 1,kv. 2, 107 497 Moskva, Ruská federácia
Ing. Peter BalážEnded
KonateľSaturday, December 13, 2008 – Friday, March 5, 2010
Address Martina Rázus 790/23, 97201 Bojnice, Slovenská republika

Related persons

1 active of 12

Adjibajram LufiActive
Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024
Address Velesta 2, 6334 Struga, Severomacedónska republika
Share100 %Contribution6,640 EUR
Oľga BraginaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Thursday, February 8, 2024
Address L. Stančeka 1279/5, 97101 Prievidza, Slovenská republika
Share80 %Contribution5,312 EUR
Sergey TitovEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2018 – Thursday, February 8, 2024
Address Novosibirskaja, dom 6, korp. 1, kv. 2, 107 497, Moskva, Ruská federácia
Share20 %Contribution1,328 EUR
Sergey TitovEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2011 – Tuesday, June 5, 2018
Address Novosibirskaja, dom 6, korp. 1, kv. 2, 107 497, Moskva, Ruská federácia
Share76.8 %Contribution5,098.59 EUR
Irina Vasilievna SokolovaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2011 – Monday, October 31, 2011
Address Golikovskaja 6, 125 009 Golikovo, Moskovskaja oblasť, Ruská federácia
Share20 %Contribution1,327.76 EUR
Roman TitovEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Tuesday, June 5, 2018
Address Novosibirskaja dom 6,korp. 1, kv. 2, 107497 Moskva, Ruská federácia
Share23.2 %Contribution1,540.2 EUR
Sergey TitovEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Monday, October 31, 2011
Address Novosibirskaja, dom 6, korp. 1, kv. 2, 107 497, Moskva, Ruská federácia
Share56.8 %Contribution3,770.83 EUR
Ivan KlyukvinEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Wednesday, March 2, 2011
Address Planetnaja dom 20, kv. 55, 125 167 Moskva, Ruská federácia
Ivan KlyukvinEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Tuesday, March 23, 2010
Address Planetnaja dom 20, kv. 55, 107 497 Moskva, Ruská federácia
Sergey TitovEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Wednesday, May 12, 2010
Address Novosibirskaja, dom 6, korp. 1, kv. 2, 107 497, Moskva, Ruská federácia
Share80 %Contribution5,311.03 EUR

Company history

2 changes in the register

Registered office
3 records
- Prievidzská 251/20, 97201 Bojnice, Slovenská republikafrom Friday, February 9, 2024
- L. Stančeka 1280/9, 97101 Prievidza, Slovenská republikaTuesday, November 26, 2013 – Thursday, February 8, 2024
- Jánošíkova 1301/24, 97201 Bojnice, Slovenská republikaSaturday, December 13, 2008 – Monday, November 25, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/21075/R
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

UNIMEDI SK, s. r. o.

Registered office

UNIMEDI SK, s. r. o.

Prievidzská 251/20, 97201 Bojnice

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UNIMEDI SK, 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

Registered office

Registration

Registered office

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