Company data from Slovak public registers

Andromia Insight
Active

Unicorn extra s.r.o.

Company financial profile・Company ID 46280707・Gogoľova 2/3937, 03601 Martin・Founded 2011

Financial reportFinancial statements

Turnover 2024

0 €

Company ID
46280707
Tax ID
2023334621
VAT ID
—
Registered office
Unicorn extra s.r.o.Gogoľova 2/3937 03601 Martin
Established
Tuesday, September 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/55300/L

Profit 2024

−340 €

−45 %

Assets

41 K €

+0.0 %

Equity

40 K €

−0.8 %

Debt ratio

1.3 %

+0.8 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−45 %
−11 K €−14 K €−12 K €12 K €26 K €−1,202 €−371 €−432 €−131 €−235 €−340 €20142015201620172018201920202021202220232024

Revenue

26 K €26 K €56 K €128 K €42 K €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.8 %

−0.3 pp

Return on assets

ROE

-0.8 %

−0.3 pp

Return on equity

Current ratio

78.03

−65 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

40 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

12.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−2,275 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

26 K €201426 K €201556 K €2016128 K €201742 K €20180 €20190 €20200 €202112 €20220 €20230 €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added−200 €0 €−100 €0 €
Operating revenue0 €12 €0 €0 €
Profit after tax−432 €−131 €−235 €−340 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets41 K €

Liabilities and equity

  • Equity40 K €
  • Liabilities522 €

Balance sheet

Assets

Item2021202220232024
Total assets41 K €41 K €41 K €41 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 assets41 K €41 K €41 K €41 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €39 K €38 K €38 K €
Financial accounts2,059 €1,910 €2,275 €2,275 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities41 K €41 K €41 K €41 K €
Equity41 K €41 K €41 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years36 K €35 K €35 K €35 K €
Profit/loss for the accounting period after tax−432 €−131 €−235 €−340 €
Liabilities399 €382 €182 €522 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities382 €382 €182 €522 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans17 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

961 €960 €960 €960 €1,641 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 13, 2011
  • podnikateľské poradenstvoValid from Tuesday, September 13, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 13, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 13, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mohammad Naser Fani
    Konateľfrom Monday, May 1, 2017

    Address Al Qasba, Beach tower 2, Sharjah, Spojené arabské emiráty

  • MUDr. Mazyar Fani
    Konateľfrom Tuesday, September 13, 2011

    Address Gogoľova 2/3937, 03601 Martin, Slovenská republika

Related persons

2 active of 2
  • MUDr. Mazyar Fani
    Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2011

    Address Gogoľova 2/3937, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Soroush Fani
    Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2011

    Address chehel Magham 142, 24015 Shriaz, Iránska islamská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/55300/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Unicorn extra s.r.o.

Registered office

Unicorn extra s.r.o.

Gogoľova 2/3937, 03601 Martin

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