Company data from Slovak public registers

Andromia Insight

UNICOMSERVICE s. r. o.

Company financial profile・Company ID 45004463・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2022

12 K €

−25 %
Company ID
45004463
Tax ID
2022902222
VAT ID
—
Registered office
UNICOMSERVICE s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Friday, October 16, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/172726/B

Profit 2022

−54 €

−114 %Net profit after tax

Assets

68 K €

−0.1 %Total assets, stated excl. VAT

Equity

63 K €

−0.1 %Assets less external liabilities

Debt ratio

7.0 %

Liabilities / total assets

Gross margin

-0.5 %

−2.9 ppGross profit / sales
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Andromia score

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Profit

−114 %
15 K €8,177 €17 K €0 €1,216 €429 €−3,744 €391 €−54 €201420152016201720182019202020212022201415 K €20158,177 €201617 K €20170 €20181,216 €2019429 €2020−3,744 €2021391 €2022−54 €

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

Revenue

−25 %
20 K €11 K €25 K €0 €40 K €17 K €11 K €16 K €12 K €201420152016201720182019202020212022201420 K €201511 K €201625 K €20170 €201840 K €201917 K €202011 K €202116 K €202212 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,680 €0 €4,769 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 20143,680 €Total tax · 20150 €Total tax · 20164,769 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 20143,680 €Current tax · 20150 €Current tax · 20164,769 €Current tax · 20170 €

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

-0.5 %

−2.9 pp

Profit / revenue

Profit margin

-0.5 %

−2.9 pp

Profit / sales

ROA

-0.1 %

−0.7 pp

Return on assets

ROE

-0.1 %

−0.7 pp

Return on equity

Return on costs

-0.5 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

−2.9 pp

Added value / revenue

Earnings before tax

−54 €

−114 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201411 K €201525 K €20160 €201740 K €201817 K €201911 K €202016 K €202112 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods17 K €11 K €16 K €12 K €
Value added429 €−3,744 €391 €−54 €
Operating revenue17 K €11 K €16 K €12 K €
Profit after tax429 €−3,744 €391 €−54 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities4,733 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets72 K €68 K €68 K €68 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €68 K €68 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables62 €62 €62 €62 €
Current receivables0 €0 €0 €0 €
Financial accounts71 K €68 K €68 K €68 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities72 K €68 K €68 K €68 K €
Equity67 K €63 K €63 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years61 K €62 K €58 K €58 K €
Profit/loss for the accounting period after tax429 €−3,744 €391 €−54 €
Liabilities4,733 €4,733 €4,733 €4,733 €
Non-current liabilities61 €61 €61 €61 €
Current liabilities4,672 €4,672 €4,672 €4,672 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 receivablesNumber of receivables5Total amount650 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount4,862.33 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount549.56 €Yes

Business activities

19 registered activities

  • pohostinská činnosťValid from Wednesday, April 19, 2017
  • činnosť organizačných a ekonomických poradcovValid from Friday, October 16, 2009
  • faktoring a forfaitingValid from Friday, October 16, 2009
  • informačné službyValid from Friday, October 16, 2009
  • maloobchod a veľkoochodValid from Friday, October 16, 2009
  • organizovanie kultúrnych a spoločenských podujatíValid from Friday, October 16, 2009
  • organizovanie kurzov, školení a výstavValid from Friday, October 16, 2009
  • poradenstvo v oblasti riadenia a manažmentuValid from Friday, October 16, 2009
  • poskytovanie internetových služiebValid from Friday, October 16, 2009
  • požičovňa motorových vozidielValid from Friday, October 16, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Pavel ČejkaActive
    Konateľfrom Tuesday, June 13, 2023

    Address Žižkova 329/202, 40004 Trnice, Česká republika

  • Olga BraginaEnded
    KonateľWednesday, May 23, 2012 – Thursday, September 7, 2023

    Address Fedora Poletayeva 24/1/87, 109 378 Moskva, Ruská federácia

  • Oľga BraginaEnded
    KonateľWednesday, May 23, 2012 – Tuesday, June 27, 2017

    Address Fedora Poletayeva 24/1/87, 109 378 Moskva, Ruská federácia

  • Tatiana FurekováEnded
    KonateľFriday, October 16, 2009 – Friday, June 29, 2012

    Address Dúbravská 931/7, 97101 Prievidza, Slovenská republika

Related persons

1 active of 4
  • DATAHOUSING Trading, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, September 8, 2023

    Address Chudenická 1059/30 Hostivař, 10200 Praha 10, Česká republika

    Share100 %Contribution5,000 EUR
  • Oľga BraginaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2011 – Thursday, September 7, 2023

    Address Fedora Poletayeva 24/1/87, 109 378 Moskva, Ruská federácia

    Share100 %Contribution5,000 EUR
  • ANK - Service, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Monday, September 19, 2011

    Address Jánošíkova 1301/24, 97201 Bojnice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • I.T.E.S.A., s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Monday, September 19, 2011

    Address Jánošíkova 1301/24, 97201 Bojnice, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, September 8, 2023
    • L. Stančeka 1279/5, 97101 Prievidza, Slovenská republikaSaturday, June 30, 2012 – Thursday, September 7, 2023
    • Jánošíkova 1301/24, 97201 Bojnice, Slovenská republikaFriday, October 16, 2009 – Friday, June 29, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/172726/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
UNICOMSERVICE s. r. o.

Registered office

UNICOMSERVICE s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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