UNA 41 s.r.o.

Company financial profile・Company ID 45289867・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2016

68 K €

−74 %

Company ID: 45289867
Tax ID: 2022937169
VAT ID: —

Registered office: UNA 41 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, December 16, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123865/B

Profit 2016

9,844 €

+141 %Net profit after tax

Assets

206 K €

+21 %Total assets, stated excl. VAT

Equity

−62 K €

+14 %Assets less external liabilities

Debt ratio

130.1 %

−12 ppLiabilities / total assets

Gross margin

-127.4 %

−124 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+141 %

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

Revenue

−93 %

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

14.6 %

+24 pp

Profit / revenue

Profit margin

50.6 %

+60 pp

Profit / sales

ROA

4.8 %

+19 pp

Return on assets

ROE

-15.9 %

−49 pp

Return on equity

Return on costs

17.0 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

-36.6 %

−33 pp

Added value / revenue

Earnings before tax

11 K €

+147 %

Profit + income tax

Effective tax

8.9 %

+13 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	2014	2015	2016
Sales of products, services and goods	292 K €	263 K €	19 K €
Value added	−11 K €	−9,541 €	−25 K €
Operating revenue	293 K €	263 K €	68 K €
Profit after tax	−26 K €	−24 K €	9,844 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets171 K €

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

Liabilities and equity

Equity−62 K €
Liabilities267 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	201 K €	170 K €	206 K €
Non-current assets	59 K €	47 K €	35 K €
Property, plant and equipment	59 K €	47 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	142 K €	123 K €	171 K €
Inventory	14 K €	11 K €	11 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	94 K €	82 K €	131 K €
Financial accounts	34 K €	30 K €	29 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	201 K €	170 K €	206 K €
Equity	−48 K €	−72 K €	−62 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−53 K €	−77 K €
Profit/loss for the accounting period after tax	−26 K €	−24 K €	9,844 €
Liabilities	249 K €	241 K €	267 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	134 K €	126 K €	152 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	14 €
Provisions	0 €	1 €	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 payerReason year2016Published onSaturday, July 30, 2016Removed from the list onMonday, March 19, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 13, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 13, 2013
Prenájom hnuteľných vecíValid from Friday, December 13, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 13, 2013
Prípravné práce k realizácii stavbyValid from Friday, December 13, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, December 13, 2013
Uskutočňovanie stavieb a ich zmienValid from Friday, December 13, 2013
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, December 13, 2013
Výroba jednoduchých úžitkových výrobkov z drevaValid from Friday, December 13, 2013
Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Friday, December 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ľudovít HorečnýActive
Konateľfrom Tuesday, October 10, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Juraj MészárosEnded
KonateľWednesday, June 18, 2014 – Friday, October 27, 2017
Address Dunajský rad 156/12, 94504 Komárno, Slovenská republika
Tímea MészárosováEnded
KonateľThursday, May 10, 2012 – Friday, July 4, 2014
Address Dunajský rad 156/12, 94504 Komárno - Nová Stráž, Slovenská republika
Juraj MészárosEnded
KonateľWednesday, December 16, 2009 – Wednesday, May 9, 2012
Address Dunajský rad 156/12, 94504 Komárno - Nová Stráž, Slovenská republika

Related persons

1 active of 5

Georgi Parushev VasilevActive
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2017
Address Suedinenie 34, 7080 Vetovo, Bulharská republika
Share100 %Contribution5,000 EUR
Juraj MészárosEnded
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2014 – Friday, October 27, 2017
Address Dunajský rad 156/12, 94504 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Tímea MészárosováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Friday, July 4, 2014
Address Dunajský rad 156/12, 94504 Komárno - Nová Stráž, Slovenská republika
Share60 %Contribution3,000 EUR
Juraj MészárosEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Wednesday, May 9, 2012
Address Dunajský rad 156/12, 94504 Komárno - Nová Stráž, Slovenská republika
Share60 %Contribution3,000 EUR
Ladislav MészárosEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Friday, July 4, 2014
Address Ul. biskupa Királya 2866/43, 94501 Komárno, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

3 changes in the register

Names
2 records
- UNA 41 s.r.o.from Saturday, October 28, 2017
- ForsUnda s.r.o.Wednesday, December 16, 2009 – Friday, October 27, 2017
Registered office
3 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, October 28, 2017
- Družstevná 1177/8, 94501 Komárno, Slovenská republikaFriday, February 19, 2016 – Friday, October 27, 2017
- Dunajský rad 156/12, 94504 Komárno - Nová Stráž, Slovenská republikaWednesday, December 16, 2009 – Thursday, February 18, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123865/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

UNA 41 s.r.o.

Registered office

UNA 41 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

Open in Google Maps

UNA 41 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

Names

Registered office

Registration

Registered office

Start monitoring the market today