Company data from Slovak public registers

Andromia Insight
Active

UNIVERSAL-WORK, s.r.o.

Company financial profile・Company ID 45997535・Karpatské námestie 10A, 83106 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2017

2.18 M €

+58 %
Company ID
45997535
Tax ID
2023171931
VAT ID
—
Registered office
UNIVERSAL-WORK, s.r.o.Karpatské námestie 10A 83106 Bratislava
Established
Thursday, January 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/108947/B

Profit 2017

3,290 €

−26 %

Assets

14 K €

+183 %

Equity

6,892 €

+91 %

Debt ratio

52.4 %

+23 pp

Gross margin

0.2 %

−0.2 pp
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Andromia score

—

Profit

−26 %
−4,404 €−861 €4,453 €3,290 €2014201520162017

Revenue

+58 %
12 K €25 K €1.38 M €2.18 M €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.2 pp

Profit / revenue

ROA

22.7 %

−64 pp

Return on assets

ROE

47.7 %

−76 pp

Return on equity

Current ratio

1.91

−44 %

Current assets / current liabilities

Earnings before tax

4,250 €

−21 %

Profit + income tax

Effective tax

22.6 %

+4.9 pp

Income tax / earnings before tax

Net working capital

6,892 €

+91 %

Current assets − current liabilities

Revenue CAGR

468.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €201432 K €20151.38 M €20162.18 M €2017

Income statement

Item2014201520162017
Sales of products, services and goods12 K €25 K €1.38 M €2.18 M €
Value added2,513 €2,193 €5,413 €4,250 €
Operating revenue12 K €32 K €1.38 M €2.18 M €
Profit after tax−4,404 €−861 €4,453 €3,290 €
Income tax960 €960 €960 €960 €
Current income tax———960 €

Assets

  • Non-current assets0 €
  • Current assets14 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity6,892 €
  • Liabilities7,584 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014201520162017
Total assets15 K €794 €5,112 €14 K €
Non-current assets3,976 €0 €0 €0 €
Property, plant and equipment3,976 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €794 €5,112 €14 K €
Inventory7,110 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,152 €579 €4,297 €7,150 €
Current financial assets———0 €
Financial accounts715 €215 €815 €7,326 €
Accruals and deferrals———0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities15 K €794 €5,112 €14 K €
Equity10 €−851 €3,602 €6,892 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———223 €
Profit/loss of previous years−25 K €−4,990 €−5,851 €−1,621 €
Profit/loss for the accounting period after tax−4,404 €−861 €4,453 €3,290 €
Liabilities15 K €1,645 €1,510 €7,584 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €1,645 €1,510 €7,584 €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———0 €

Income tax

Tax liability trend

960 €960 €960 €960 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onFriday, March 22, 2019Removed from the list onSaturday, March 23, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • administratívne službyValid from Tuesday, January 19, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 19, 2016
  • čistiace a upratovacie službyValid from Tuesday, January 19, 2016
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 19, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, January 19, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 19, 2016
  • počítačové službyValid from Tuesday, January 19, 2016
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, January 19, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 19, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, January 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Attila Balha
    Konateľfrom Tuesday, November 24, 2015

    Address Jud. Bihor 449, 417165 Sat. Cetariu (Com Cetariu), Rumunsko

  • Marián ValčičákInactive
    KonateľThursday, January 13, 2011 – Monday, January 18, 2016

    Address Lokca 428, 02951 Lokca, Slovenská republika

Related persons

2 active of 3
  • Attila Balha
    Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2016

    Address Jud. Bihor 449, 417165 Sat. Cetariu (Com Cetariu), Rumunsko

    Share100 %Contribution5,000 EUR
  • Martin Malatinec
    Prokuristafrom Tuesday, January 19, 2016

    Address Osuského 2476/1A, 85103 Bratislava, Slovenská republika

  • Marián ValčičákInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Monday, January 18, 2016

    Address Lokca 428, 02951 Lokca, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/108947/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
UNIVERSAL-WORK, s.r.o.

Registered office

UNIVERSAL-WORK, s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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