UNIVENTA Bratislava, s.r.o.

Company financial profile・Company ID 44671601・Elektrárenská 1, 83103 Bratislava・Founded 2009

Financial report Financial statements

Terminated since Tuesday, February 5, 2019

Turnover 2018

158 K €

+8.0 %

Company ID: 44671601
Tax ID: —
VAT ID: —

Registered office: UNIVENTA Bratislava, s.r.o.Elektrárenská 1 83103 Bratislava
Established: Friday, April 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/57945/B
Dissolution date: Tuesday, February 5, 2019

Profit 2018

−14 K €

+28 %Net profit after tax

Assets

263 K €

−8.8 %Total assets, stated excl. VAT

Equity

−31 K €

−87 %Assets less external liabilities

Debt ratio

111.8 %

+6.0 ppLiabilities / total assets

Gross margin

6.4 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

+8.2 %

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

-9.1 %

+4.6 pp

Profit / revenue

Profit margin

-9.3 %

+4.7 pp

Profit / sales

ROA

-5.5 %

+1.5 pp

Return on assets

ROE

46.6 %

−75 pp

Return on equity

Return on costs

-8.4 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

6.3 %

−1.5 pp

Added value / revenue

Earnings before tax

−14 K €

+25 %

Profit + income tax

Effective tax

-0.0 %

+5.0 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	179 K €	209 K €	143 K €	155 K €
Value added	8,204 €	18 K €	11 K €	9,977 €
Operating revenue	179 K €	232 K €	146 K €	158 K €
Profit after tax	−26 K €	1,595 €	−20 K €	−14 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	32 K €	29 K €	28 K €	24 K €

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

Assetsexcl. VAT

Non-current assets5,786 €
Current assets257 K €
Accruals and deferrals621 €

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

Liabilities and equity

Equity−31 K €
Liabilities294 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	289 K €	299 K €	288 K €	263 K €
Non-current assets	0 €	0 €	8,182 €	5,786 €
Property, plant and equipment	0 €	0 €	8,182 €	5,786 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	288 K €	298 K €	278 K €	257 K €
Inventory	127 K €	117 K €	107 K €	91 K €
Non-current receivables	143 K €	142 K €	140 K €	139 K €
Current receivables	19 K €	35 K €	30 K €	21 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	241 €	4,688 €	1,126 €	4,916 €
Accruals and deferrals	342 €	222 €	1,467 €	621 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	289 K €	299 K €	288 K €	263 K €
Equity	1,976 €	3,571 €	−17 K €	−31 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	1,500 €	1,500 €	1,500 €	1,500 €
Profit/loss of previous years	11 K €	−15 K €	−13 K €	−33 K €
Profit/loss for the accounting period after tax	−26 K €	1,595 €	−20 K €	−14 K €
Liabilities	287 K €	295 K €	305 K €	294 K €
Non-current liabilities	129 K €	148 K €	186 K €	187 K €
Current liabilities	156 K €	145 K €	117 K €	107 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	2,231 €	2,120 €	2,270 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, April 17, 2009 – Monday, February 4, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Friday, April 17, 2009 – Monday, February 4, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, April 17, 2009 – Monday, February 4, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Friday, April 17, 2009 – Monday, February 4, 2019
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid Friday, April 17, 2009 – Monday, February 4, 2019
prenájom hnuteľných vecí,Valid Friday, April 17, 2009 – Monday, February 4, 2019
prípravné práce k realizácii stavby,Valid Friday, April 17, 2009 – Monday, February 4, 2019
reklamné a marketingové službyValid Friday, April 17, 2009 – Monday, February 4, 2019
skladovanie,Valid Friday, April 17, 2009 – Monday, February 4, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Friday, April 17, 2009 – Monday, February 4, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Marek KubalaEnded
KonateľFriday, April 17, 2009 – Thursday, March 8, 2012
Address Lisková 648, 03481 Lisková, Slovenská republika
Karol BalentEnded
KonateľFriday, April 17, 2009 – Monday, February 4, 2019
Address Mjr. Archipova 159/5, 02701 Vyšný Kubín, Slovenská republika

Related persons

0 active of 9

Eva BalentováEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Monday, February 4, 2019
Address Mjr. Archipova 159/5, 02601 Vyšný Kubín, Slovenská republika
Share15 %Contribution2,250 EUR
Karol BalentEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2012 – Monday, February 4, 2019
Address Mjr.Archipova 159/5, 02701 Vyšný Kubín, Slovenská republika
Share85 %Contribution12,750 EUR
Martin KováčEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2012 – Thursday, August 30, 2018
Address Trnavská 195, 90027 Bernolákovo, Slovenská republika
Karol BalentEnded
Spoločník v.o.s. / s.r.o.Friday, March 9, 2012 – Friday, June 29, 2012
Address Mjr.Archipova 159/5, 02701 Vyšný Kubín, Slovenská republika
Share95 %Contribution14,250 EUR
Ing. Marek KubalaEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2009 – Thursday, March 8, 2012
Address Lisková 648, 03481 Lisková, Slovenská republika
Share35 %Contribution5,250 EUR
JUDr. Tomáš KubalaEnded
ProkuristaFriday, April 17, 2009 – Thursday, March 8, 2012
Address Lisková 648, 03481 Lisková, Slovenská republika
Share25 %Contribution3,750 EUR
JUDr. Tomáš KubalaEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2009 – Thursday, March 8, 2012
Address Lisková 648, 03481 Lisková, Slovenská republika
Share25 %Contribution3,750 EUR
Karol BalentEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2009 – Thursday, March 8, 2012
Address Mjr.Archipova 159/5, 02701 Vyšný Kubín, Slovenská republika
Share35 %Contribution5,250 EUR
Martin KováčEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2009 – Friday, June 29, 2012
Address Trnavská 195, 90027 Bernolákovo, Slovenská republika
Share5 %Contribution750 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, February 5, 2019
- Zaniknutá spoločnosťfrom Tuesday, February 5, 2019

Legal predecessor

No legal predecessor

Legal successor

UNIVENTA, s.r.o.
ID No.: 36373761from Tuesday, February 5, 2019
Vyšný Kubín 2, Vyšný Kubín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/57945/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, February 5, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.2.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, February 5, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, February 5, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, June 30, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.03.2012.
Friday, March 9, 2012Zápisnica z valného zhromaždenia zo dňa 14.02.2012.
Friday, April 17, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov.

UNIVENTA Bratislava, s.r.o.

Registered office

UNIVENTA Bratislava, s.r.o.

Elektrárenská 1, 83103 Bratislava

Open in Google Maps

UNIVENTA Bratislava, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

Start monitoring the market today