Active

UNICOMSERVICE s. r. o.

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

Financial report Financial statements

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 %

Assets

68 K €

−0.1 %

Equity

63 K €

−0.1 %

Debt ratio

7.0 %

Gross margin

-0.5 %

−2.9 pp

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Andromia score

—

Profit

−114 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

−2.9 pp

Profit / revenue

ROA

-0.1 %

−0.7 pp

Return on assets

ROE

-0.1 %

−0.7 pp

Return on equity

Current ratio

14.58

−0.1 %

Current assets / current liabilities

Earnings before tax

−54 €

−114 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

63 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	17 K €	11 K €	16 K €	12 K €
Value added	429 €	−3,744 €	391 €	−54 €
Operating revenue	17 K €	11 K €	16 K €	12 K €
Profit after tax	429 €	−3,744 €	391 €	−54 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets68 K €

Liabilities and equity

Equity63 K €
Liabilities4,733 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	72 K €	68 K €	68 K €	68 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	68 K €	68 K €	68 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	62 €	62 €	62 €	62 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	71 K €	68 K €	68 K €	68 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	72 K €	68 K €	68 K €	68 K €
Equity	67 K €	63 K €	63 K €	63 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	61 K €	62 K €	58 K €	58 K €
Profit/loss for the accounting period after tax	429 €	−3,744 €	391 €	−54 €
Liabilities	4,733 €	4,733 €	4,733 €	4,733 €
Non-current liabilities	61 €	61 €	61 €	61 €
Current liabilities	4,672 €	4,672 €	4,672 €	4,672 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
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 Čejka
Konateľfrom Tuesday, June 13, 2023
Address Žižkova 329/202, 40004 Trnice, Česká republika
Olga BraginaInactive
KonateľWednesday, May 23, 2012 – Thursday, September 7, 2023
Address Fedora Poletayeva 24/1/87, 109 378 Moskva, Ruská federácia
Oľga BraginaInactive
KonateľWednesday, May 23, 2012 – Tuesday, June 27, 2017
Address Fedora Poletayeva 24/1/87, 109 378 Moskva, Ruská federácia
Tatiana FurekováInactive
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.
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 BraginaInactive
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.Inactive
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.Inactive
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

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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UNICOMSERVICE 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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