UNI&Co., a. s., v likvidácii

Company financial profile・Company ID 46234900・Svätoplukova 28, 82108 Bratislava・Founded 2011

Financial report Financial statements

Terminated since Tuesday, July 31, 2018

Turnover 2018

0 €

−100 %

Company ID: 46234900
Tax ID: —
VAT ID: —

Registered office: UNI&Co., a. s., v likvidáciiSvätoplukova 28 82108 Bratislava
Established: Thursday, June 30, 2011
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/5344/B
Dissolution date: Tuesday, July 31, 2018

Profit 2018

−2,960 €

−136 %Net profit after tax

Assets

76 K €

−4.4 %Total assets, stated excl. VAT

Equity

75 K €

−3.8 %Assets less external liabilities

Debt ratio

1.1 %

−0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−136 %

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

Revenue

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.

ROA

-3.9 %

−14 pp

Return on assets

ROE

-3.9 %

−14 pp

Return on equity

Return on costs

-100.0 %

−226 pp

Profit / (revenue − profit)

Earnings before tax

−2,760 €

−131 %

Profit + income tax

Effective tax

-7.2 %

−15 pp

Income tax / earnings before tax

Current ratio

381.62

+261 %

Current assets / current liabilities

Liquidity ratio 1

381.62

+262 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

381.62

+261 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2015	2016	2017	2018
Sales of products, services and goods	180 K €	74 K €	0 €	0 €
Value added	121 K €	20 K €	−2,581 €	−2,710 €
Operating revenue	181 K €	79 K €	15 K €	0 €
Profit after tax	15 K €	−58 K €	8,282 €	−2,960 €
Income tax	5,041 €	960 €	720 €	200 €
Current income tax	5,041 €	960 €	720 €	200 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	94 K €	72 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets76 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity75 K €
Liabilities842 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	163 K €	78 K €	80 K €	76 K €
Non-current assets	11 K €	2,737 €	0 €	0 €
Property, plant and equipment	11 K €	2,737 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	136 K €	75 K €	80 K €	76 K €
Inventory	29 €	26 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	29 K €	55 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	79 K €	46 K €	80 K €	76 K €
Accruals and deferrals	15 K €	422 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	163 K €	78 K €	80 K €	76 K €
Equity	128 K €	70 K €	78 K €	75 K €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	13 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	0 €	13 K €	−44 K €	−36 K €
Profit/loss for the accounting period after tax	15 K €	−58 K €	8,282 €	−2,960 €
Liabilities	35 K €	7,975 €	1,398 €	842 €
Non-current liabilities	496 €	642 €	642 €	642 €
Current liabilities	32 K €	7,333 €	756 €	200 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,241 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount11,940 €

Counterparties0

Latest contractFriday, November 29, 2013

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Analýza technického stavu povrchov ciest I. triedy v banskobystrickom regióne
Private individual11,940 €Friday, November 29, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

20 registered activities

administratívne službyValid Saturday, May 10, 2014 – Monday, July 30, 2018
reklamné a marketingové službyValid Saturday, May 10, 2014 – Monday, July 30, 2018
služby súvisiace s počítačovým spracovaním údajovValid Saturday, May 10, 2014 – Monday, July 30, 2018
vydavateľská činnosťValid Saturday, May 10, 2014 – Monday, July 30, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid Saturday, May 10, 2014 – Monday, July 30, 2018
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid Saturday, May 10, 2014 – Monday, July 30, 2018
výskum a vývoj v oblasti technických viedValid Saturday, May 10, 2014 – Monday, July 30, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, June 30, 2011 – Monday, July 30, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid Thursday, June 30, 2011 – Monday, July 30, 2018
informatívne testovanie, meranie, analýzy a kontroly,Valid Thursday, June 30, 2011 – Monday, July 30, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Mgr. Ladislav FutóEnded
LikvidátorSunday, October 1, 2017 – Tuesday, July 31, 2018
Address L. Svobodu 2415/8, 07501 Trebišov, Slovenská republika
Mgr. Ladislav FutóEnded
PredstavenstvoWednesday, August 31, 2016 – Monday, July 30, 2018
predseda predstavenstva
Address L.Svobodu 2412/8, 07501 Trebišov, Slovenská republika
Ing. Ján Šedivý, CSc.Ended
PredstavenstvoMonday, September 24, 2012 – Monday, October 10, 2016
predseda predstavenstva
Address Domkárska 269/11, 82105 Bratislava, Slovenská republika
Mgr. Ladislav FutóEnded
PredstavenstvoMonday, September 24, 2012 – Monday, October 10, 2016
člen predstavenstva
Address L.Svobodu 2412/8, 07501 Trebišov, Slovenská republika
Mgr. Ladislav FutóEnded
PredstavenstvoWednesday, March 7, 2012 – Tuesday, October 9, 2012
predseda predstavenstva
Address L.Svobodu 2412/8, 07501 Trebišov, Slovenská republika
Richard Huibrecht SmallegangeEnded
PredstavenstvoThursday, June 30, 2011 – Wednesday, March 28, 2012
predseda predstavenstva
Address Matissehof, 68, 1628, XS Hoorn, Holandsko

Related persons

0 active of 11

Ing. Zuzana FabianováEnded
Člen dozorného orgánuFriday, March 20, 2015 – Monday, July 30, 2018
Address Ševčenkova 28, 85101 Bratislava, Slovenská republika
Ing. Jozef StruhárEnded
Člen dozorného orgánuFriday, December 14, 2012 – Thursday, February 7, 2013
Address Hlaváčiková 19, 84105 Bratislava - Karlova Ves, Slovenská republika
Ing. Jozef Struhár - predseda Dozornej radyEnded
Člen dozorného orgánuFriday, December 14, 2012 – Monday, July 30, 2018
Address Hlaváčiková 19, 84105 Bratislava-Karlova Ves, Slovenská republika
Ing. Rozália GergelyováEnded
Člen dozorného orgánuFriday, December 14, 2012 – Monday, July 30, 2018
Address Máchova 7, 82106 Bratislava - Podunajské Biskupice, Slovenská republika
Ing. Anna KŕčováEnded
Člen dozorného orgánuWednesday, March 7, 2012 – Tuesday, January 22, 2013
Address Bzovícka 20, 85107 Bratislava, Slovenská republika
Mgr. Martin GajdošEnded
Člen dozorného orgánuWednesday, March 7, 2012 – Wednesday, April 29, 2015
Address Slatinská 36, 82107 Bratislava, Slovenská republika
Ing. Klaudia KremeňováEnded
Člen dozorného orgánuThursday, June 30, 2011 – Wednesday, January 18, 2012
Address Keltská 92, 85110 Bratislava, Slovenská republika
Ing. Klaudia MikulováEnded
Člen dozorného orgánuThursday, June 30, 2011 – Tuesday, January 22, 2013
Address Keltská 92, 85110 Bratislava, Slovenská republika
Ing. Ľubica KremeňováEnded
ProkuristaThursday, June 30, 2011 – Wednesday, March 28, 2012
Address Bajkalská 5, 83104 Bratislava, Slovenská republika
Mgr. Ladislav FutóEnded
Člen dozorného orgánuThursday, June 30, 2011 – Wednesday, March 28, 2012
Address L. Svobodu 2412/8, 07501 Trebišov, Slovenská republika

Company history

6 changes in the register

Names
4 records
- UNI&Co., a. s., v likvidáciiSaturday, October 7, 2017 – Monday, July 30, 2018
- UNI&Co., a. s.Wednesday, October 10, 2012 – Friday, October 6, 2017
- UNI-Infrastructure, a. s.Thursday, March 29, 2012 – Tuesday, October 9, 2012
- Unihorn CS, a. s.Thursday, June 30, 2011 – Wednesday, March 28, 2012
Registered office
2 records
- Svätoplukova 28, 82108 Bratislava, Slovenská republikaWednesday, October 10, 2012 – Monday, July 30, 2018
- Kopčianska 10, 85101 Bratislava, Slovenská republikaThursday, June 30, 2011 – Tuesday, October 9, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, July 31, 2018
- Zaniknutá spoločnosťfrom Tuesday, July 31, 2018
- V likvidáciifrom Sunday, October 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/5344/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

13 entries from the business register

Tuesday, July 31, 2018Na základe rozhodnutia valného zhromaždenia spoločnosti, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie spolu s návrhom na rozdelenie likvidačného zostatku, Súhlas správcov dane s výmazom spoločnosti sa obchodná spoločnosť vymazáva z Obchodného registra.
Tuesday, July 31, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.7.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 31, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 28.2.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, October 7, 2017Likvidácia: Vstup do likvidácie - dátum: 1.10.2017
Tuesday, October 11, 2016Zápisnica z valného zhromaždenia zo dňa 31.08.2016.
Thursday, April 30, 2015Zápisnica z valného zhromaždenia zo dňa 20.03.2015.
Saturday, May 10, 2014Zápisnica z mimoriadneho valného zhromaždenia vo forme notárskej zápisnice zo dňa 27.03.2014.
Friday, February 8, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.12.2012.
Wednesday, January 23, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.12.2012.
Wednesday, October 10, 2012Zápisnica z mimoriadneho valného zhromaždenia - notárska zápisnica zo dňa 24.09.2012.
Thursday, March 29, 2012Osvedčenie o priebehu mimoriadneho valného zhromaždenia zo dňa 07.03.2012 spísané vo forme notárskej zápisnice N 738/2012, Nz 8280/2012 - zmena obchodného mena z Unihorn CS, a.s. na UNI-Infrastructure, a.s.
Thursday, January 19, 2012Uznesenie Okresného súdu Bratislava I zo dňa 28.11.2011, č.k. 33Exre/221/2011, právoplatné dňa 11.1.2012.
Thursday, June 30, 2011Spoločnosť bola založená zakladateľskou zmluvou spísanou formou notárskej zápisnice N 1120/2011, Nz 20228/2011 dňa 02.06.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

UNI&Co., a. s., v likvidácii

Registered office

UNI&Co., a. s., v likvidácii

Svätoplukova 28, 82108 Bratislava

Open in Google Maps

UNI&Co., a. s., v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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