V konkurze

UNI CONSULTING IH, s.r.o. „v konkurze“

Company financial profile・Company ID 44791127・J. Cikkera 1128/11, 97401 Banská Bystrica・Founded 2009

Financial report Financial statements

Turnover 2023

31 K €

+6,050 %

Company ID: 44791127
Tax ID: 2022842723
VAT ID: SK2022842723, under §4, registered since Wednesday, September 16, 2009

Registered office: UNI CONSULTING IH, s.r.o. „v konkurze“J. Cikkera 1128/11 97401 Banská Bystrica
Established: Saturday, June 20, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16656/S

Profit 2023

26 K €

+121 %

Assets

18 K €

+0.0 %

Equity

−323 K €

+7.5 %

Debt ratio

1,914.7 %

−148 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+121 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

85.8 %

+24,635 pp

Profit / revenue

ROA

148.0 %

+837 pp

Return on assets

ROE

-8.2 %

−43 pp

Return on equity

Current ratio

0.05

+7.7 %

Current assets / current liabilities

Earnings before tax

31 K €

+125 %

Profit + income tax

Effective tax

14.2 %

+14 pp

Income tax / earnings before tax

Net working capital

−323 K €

+7.5 %

Current assets − current liabilities

Revenue CAGR

-2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	2.79 M €	300 K €	0 €	0 €
Value added	71 K €	31 K €	−162 €	0 €
Operating revenue	2.79 M €	692 K €	500 €	31 K €
Profit after tax	3,451 €	86 K €	−123 K €	26 K €
Income tax	899 €	21 K €	0 €	4,380 €
Current income tax	899 €	21 K €	0 €	4,380 €

Assets

Non-current assets0 €
Current assets18 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−323 K €
Liabilities341 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	656 K €	197 K €	18 K €	18 K €
Non-current assets	290 K €	0 €	0 €	0 €
Property, plant and equipment	290 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	365 K €	197 K €	18 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	356 K €	183 K €	17 K €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,794 €	14 K €	531 €	531 €
Accruals and deferrals	435 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	656 K €	197 K €	18 K €	18 K €
Equity	−86 K €	872 €	−350 K €	−323 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €	500 €
Profit/loss of previous years	−604 K €	−601 K €	−742 K €	−865 K €
Profit/loss for the accounting period after tax	3,451 €	86 K €	−123 K €	26 K €
Liabilities	741 K €	196 K €	367 K €	341 K €
Non-current liabilities	201 €	0 €	0 €	0 €
Current liabilities	409 K €	181 K €	367 K €	341 K €
Short-term financial assistance	149 K €	15 K €	0 €	0 €
Long-term bank loans	166 K €	0 €	0 €	0 €
Short-term bank loans	17 K €	0 €	0 €	0 €
Provisions	891 €	0 €	0 €	0 €
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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

uskutočňovanie stavieb a ich zmienValid from Wednesday, September 26, 2012
administratívne službyValid from Saturday, June 20, 2009
čistiace a upratovacie službyValid from Saturday, June 20, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 20, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 20, 2009
prenájom hnuteľných vecíValid from Saturday, June 20, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 20, 2009
prípravné práce k realizácii stavbyValid from Saturday, June 20, 2009
reklamné a marketingové službyValid from Saturday, June 20, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 20, 2009

Statutory bodies and related persons

Statutory body

3 active of 6

Ing. Peter Medveď
Likvidátorfrom Thursday, March 16, 2023
Address Na Motyčinách 5707/3, 97405 Banská Bystrica, Slovenská republika
Igor Hronec
Konateľfrom Wednesday, October 20, 2021
Address Mičinská cesta 3920/34, 97401 Banská Bystrica, Slovenská republika
Jakub Hronec
Konateľfrom Wednesday, February 15, 2017
Address Jasovská 3069/2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Igor HronecInactive
KonateľWednesday, October 20, 2021 – Friday, April 29, 2022
Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika
Jakub HronecInactive
KonateľWednesday, February 15, 2017 – Friday, April 29, 2022
Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika
Igor HronecInactive
KonateľSaturday, June 20, 2009 – Friday, February 24, 2017
Address Komenského 10/E, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 5

JUDr. Ivan Kotleba
Správca konkurznej podstatyfrom Wednesday, September 20, 2023
Address Kukučínova 18, 97401 Banská Bystrica, Slovenská republika
Igor Hronec
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Mičinská cesta 3920/34, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub HronecInactive
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2021 – Friday, April 29, 2022
Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika
Jakub HronecInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Friday, November 5, 2021
Address Komenského 14483/10E, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ján HronecInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Tuesday, December 22, 2015
Address Mičínska cesta 34, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16656/S
Legal status: V konkurze
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, December 14, 2023Konkurz: Vyhlásenie konkurzu - dátum: 20.9.2023 Vyhlásenie konkurzu - popis: Okresný súd Banská Bystrica uznesením č. k. 1K/2/2023-84 zo dňa 12. 09. 2023, právoplatným dňa 06. 10. 2023 a vykonateľným dňa 20. 09. 2023 vyhlásil konkurz na majetok dlžníka UNI CONSULTING IH, s.r.o. v likvidácii, so sídlom J. Cikkera 1128/11, 974 01 Banská Bystrica, IČO: 44 791 127. Súd ustanovil do funkcie správcu konkurznej podstaty JUDr. Ivana Kotlebu, so sídlom kancelárie Kukučínova 18, 974 01 Banská Bystrica, značka správcu: S519.
Thursday, March 16, 2023Likvidácia: Vstup do likvidácie - popis: ku dňu zápisu do ORSR

UNI CONSULTING IH, s.r.o. „v konkurze“

Registered office

UNI CONSULTING IH, s.r.o. „v konkurze“

J. Cikkera 1128/11, 97401 Banská Bystrica

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UNI CONSULTING IH, s.r.o. „v konkurze“

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

Legal facts

Registered office

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