Active

UNIASFALT s.r.o.

Company financial profile・Company ID 44557051・Šelpice 136, 91909 Šelpice・Founded 2009

Financial report Financial statements

Turnover 2025

9.05 M €

+3.0 %

Company ID: 44557051
Tax ID: 2022769672
VAT ID: SK2022769672, under §4, registered since Sunday, November 1, 2009

Registered office: UNIASFALT s.r.o.Šelpice 136 91909 Šelpice
Established: Tuesday, February 10, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/23263/T

Profit 2025

110 K €

+42 %

Assets

10.05 M €

+11 %

Equity

8.21 M €

+0.4 %

Debt ratio

18.4 %

+8.3 pp

Gross margin

16.2 %

+0.6 pp

Coming soon

Andromia score

—

Profit

+42 %

Revenue

+3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.3 pp

Profit / revenue

ROA

1.1 %

+0.2 pp

Return on assets

ROE

1.3 %

+0.4 pp

Return on equity

Current ratio

4.72

−61 %

Current assets / current liabilities

Earnings before tax

148 K €

−5.6 %

Profit + income tax

Effective tax

25.8 %

−25 pp

Income tax / earnings before tax

Net working capital

5.02 M €

+9.1 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	12.35 M €	10.9 M €	8.78 M €	9.05 M €
Value added	1.24 M €	1.56 M €	1.37 M €	1.46 M €
Operating revenue	12.48 M €	10.96 M €	8.78 M €	9.05 M €
Profit after tax	128 K €	282 K €	77 K €	110 K €
Income tax	38 K €	80 K €	80 K €	38 K €
Current income tax	42 K €	100 K €	36 K €	75 K €

Assets

Non-current assets3.68 M €
Current assets6.37 M €
Accruals and deferrals3,433 €

Liabilities and equity

Equity8.21 M €
Liabilities1.85 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10.03 M €	9.38 M €	9.09 M €	10.05 M €
Non-current assets	4.38 M €	3.97 M €	4.06 M €	3.68 M €
Property, plant and equipment	4.38 M €	3.97 M €	4.06 M €	3.68 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5.65 M €	5.41 M €	5.02 M €	6.37 M €
Inventory	887 K €	940 K €	1.03 M €	1.16 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.19 M €	1.46 M €	1.31 M €	1.86 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2.58 M €	3.01 M €	2.68 M €	3.36 M €
Accruals and deferrals	2,617 €	2,707 €	2,744 €	3,433 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10.03 M €	9.38 M €	9.09 M €	10.05 M €
Equity	8.2 M €	8.36 M €	8.17 M €	8.21 M €
Share capital	7.97 M €	7.97 M €	7.97 M €	7.97 M €
Funds and other equity components	103 K €	110 K €	124 K €	128 K €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	128 K €	282 K €	77 K €	110 K €
Liabilities	1.82 M €	1.02 M €	917 K €	1.85 M €
Non-current liabilities	328 K €	308 K €	350 K €	315 K €
Current liabilities	1.25 M €	544 K €	419 K €	1.35 M €
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	235 K €	165 K €	142 K €	174 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

výroba a predaj stavebných hmôt a dielcovValid from Saturday, November 14, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 10, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 10, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 10, 2009
poradenstvo v oblasti výroby asfaltových zmesí a v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, February 10, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 10, 2009
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 10, 2009
výroba a predaj stavebných dielcovValid Tuesday, February 10, 2009 – Friday, November 13, 2009
výroba brúsnych výrobkov, asfaltu a výrobkov z asfaltuValid from Tuesday, February 10, 2009

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Pavol Abrhan
Konateľfrom Friday, April 26, 2019
Address Magnóliová 10291/8, 94002 Nové Zámky, Slovenská republika
Ing. Marcel Baláž
Konateľfrom Thursday, April 12, 2012
Address Tatranské námestie 4582/3, 05801 Poprad, Slovenská republika
Ing. Miroslav Reiff, PhD.Inactive
KonateľMonday, April 13, 2015 – Thursday, June 13, 2019
Address Na Hájiku 2241/1, 04013 Košice, Slovenská republika
Ing. Jaroslav KopáčInactive
KonateľThursday, April 12, 2012 – Friday, June 26, 2015
Address Rooseveltova 752/122, 77900 Olomouc, Nové Sady, Česká republika
Eric RouffetInactive
KonateľTuesday, February 10, 2009 – Wednesday, August 8, 2012
Address Južná trieda 48/D, 04001 Košice, Slovenská republika
Ing. Ivan MagdolenInactive
KonateľTuesday, February 10, 2009 – Wednesday, August 8, 2012
Address Na Karasiny 672/64, 97101 Prievidza, Slovenská republika

Related persons

2 active of 8

EUROVIA SK, a.s.
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Osloboditeľov 66, 04017 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution3,984,874 EUR
Skanska SK a.s.
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2022
Address Krajná 29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,984,874 EUR
Skanska SK a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, August 17, 2022
Address Krajná 29, 82104 Bratislava, Slovenská republika
Share50 %Contribution3,984,874 EUR
EUROVIA SK, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, August 17, 2022
Address Osloboditeľov 66, 04017 Košice, Slovenská republika
Share50 %Contribution3,984,874 EUR
EUROVIA - Cesty, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Thursday, March 4, 2010
Address Osloboditeľov 66, 04017 Košice, Slovenská republika
Skanska BS a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Wednesday, May 26, 2010
Address Košovská cesta 16, 97174 Prievidza, Slovenská republika
EUROVIA - Cesty, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Wednesday, October 14, 2009
Address Osloboditeľov 66, 04017 Košice, Slovenská republika
Share50 %Contribution100,000 EUR
Skanska BS a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Wednesday, October 14, 2009
Address Košovská cesta 16, 97174 Prievidza, Slovenská republika
Share50 %Contribution100,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/23263/T
Main activity: Výroba ostatných nekovových minerálnych výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

UNIASFALT s.r.o.

Registered office

UNIASFALT s.r.o.

Šelpice 136, 91909 Šelpice

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UNIASFALT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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