UNION CAR, s. r. o.

Company financial profile・Company ID 46508996・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Active

Turnover 2023

669 K €

+74 %

Company ID: 46508996
Tax ID: 2023508377
VAT ID: —

Registered office: UNION CAR, s. r. o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established: Friday, January 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78604/B

Profit 2023

−90 K €

−1.6 %Net profit after tax

Assets

149 K €

+71 %Total assets, stated excl. VAT

Equity

−59 K €

−295 %Assets less external liabilities

Debt ratio

139.7 %

+75 ppLiabilities / total assets

Gross margin

-6.3 %

+8.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1.6 %

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

Revenue

+74 %

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

-13.4 %

+9.5 pp

Profit / revenue

Profit margin

-13.5 %

+9.6 pp

Profit / sales

ROA

-60.1 %

+41 pp

Return on assets

ROE

151.3 %

+442 pp

Return on equity

Return on costs

-11.8 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

+8.0 pp

Added value / revenue

Earnings before tax

−90 K €

−1.9 %

Profit + income tax

Effective tax

-0.0 %

+0.3 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	2020	2021	2022	2023
Sales of products, services and goods	234 K €	355 K €	382 K €	666 K €
Value added	−39 K €	−37 K €	−55 K €	−42 K €
Operating revenue	241 K €	359 K €	385 K €	669 K €
Profit after tax	−53 K €	−92 K €	−88 K €	−90 K €
Income tax	692 €	338 €	253 €	0 €
Current income tax	692 €	338 €	253 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	8,021 €	6,901 €	9,277 €	9,964 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets135 K €
Accruals and deferrals230 €

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

Liabilities and equity

Equity−59 K €
Liabilities208 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	124 K €	134 K €	87 K €	149 K €
Non-current assets	11 K €	9,109 €	13 K €	14 K €
Property, plant and equipment	11 K €	9,109 €	13 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	112 K €	125 K €	74 K €	135 K €
Inventory	5,074 €	6,476 €	13 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	78 K €	55 K €	87 K €
Current financial assets	0 €	20 €	20 €	0 €
Financial accounts	79 K €	40 K €	5,707 €	27 K €
Accruals and deferrals	418 €	203 €	213 €	230 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	124 K €	134 K €	87 K €	149 K €
Equity	27 K €	26 K €	30 K €	−59 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Funds and other equity components	10 €	10 €	10 €	10 €
Profit/loss of previous years	50 €	50 €	50 €	50 €
Profit/loss for the accounting period after tax	−53 K €	−92 K €	−88 K €	−90 K €
Liabilities	97 K €	108 K €	57 K €	208 K €
Non-current liabilities	77 €	91 €	109 €	125 €
Current liabilities	49 K €	70 K €	33 K €	196 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	47 K €	37 K €	23 K €	12 K €
Provisions	336 €	254 €	387 €	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 payerReason year2024Published onSaturday, September 21, 2024Removed from the list onTuesday, December 3, 2024Yes
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

25 registered activities

Činnosť kapitána lodeValid Thursday, May 7, 2020 – Monday, May 6, 2024
Činnosť lodníkaValid Thursday, May 7, 2020 – Monday, May 6, 2024
Činnosť traťového kormidelníkaValid Thursday, May 7, 2020 – Monday, May 6, 2024
Prevádzkovanie taxislužby s počtom vozidiel 2 (dva) v územnom obvode Bratislavský krajValid Thursday, May 7, 2020 – Monday, May 6, 2024
Prevádzkovanie taxislužby s počtom vozidiel 6 (šesť) v územnom obvode Bratislavský krajValid Tuesday, July 16, 2019 – Wednesday, May 6, 2020
Prevádzkovanie taxislužby s počtom vozidiel 1 (jeden) v územnom obvode Bratislavský krajValid Saturday, October 20, 2018 – Monday, July 15, 2019
Medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid Saturday, April 2, 2016 – Monday, May 6, 2024
Vnútroštátna osobná cestná doprava s počtom vozidiel 3Valid Saturday, April 2, 2016 – Monday, May 6, 2024
vnútroštátna nákladná cestná dopravaValid Friday, November 6, 2015 – Monday, May 6, 2024
vykonávanie medzinárodnej nákladnej cestnej dopravy s počtom motorových vozidiel 1 (jeden)Valid Friday, November 6, 2015 – Monday, May 6, 2024

Statutory bodies and related persons

Statutory body

1 active of 6

Lubomír RolloActive
Konateľfrom Thursday, March 21, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Ivan KrižanEnded
KonateľTuesday, February 26, 2013 – Monday, May 6, 2024
Address Komárnická 119/44, 82102 Bratislava-Ružinov, Slovenská republika
Mgr. Peter MálachEnded
KonateľFriday, November 23, 2012 – Friday, November 6, 2015
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika
Ivan KrižanEnded
KonateľTuesday, May 22, 2012 – Friday, November 30, 2012
Address Komárnická 119/44, 82102 Bratislava, Slovenská republika
Jaromír KrižanEnded
KonateľTuesday, May 22, 2012 – Friday, November 30, 2012
Address Pri Struhe 9467/18, 83107 Bratislava, Slovenská republika
Mgr. Peter MálachEnded
KonateľFriday, January 20, 2012 – Wednesday, May 30, 2012
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika

Related persons

2 active of 8

Lubomír RolloActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Share10 %Contribution1,400 EUR
SMILEHILL s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2024
Address Olšanská 55/5, 13000 Praha 3 - Žižkov, Česká republika
Share90 %Contribution12,600 EUR
Ivan KrižanEnded
Spoločník v.o.s. / s.r.o.Friday, November 6, 2015 – Monday, May 6, 2024
Address Komárnická 119/44, 82102 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution14,000 EUR
Mgr. Peter MaláchEnded
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Thursday, November 5, 2015
Address Kopanice 3570/6, 82104 Bratislava-Ružinov, Slovenská republika
Share94.64 %Contribution13,250 EUR
Malach Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 28, 2012 – Thursday, November 5, 2015
Address Na úvrati 52, 82104 Bratislava, Slovenská republika
Share5.36 %Contribution750 EUR
Ivan KrižanEnded
Spoločník v.o.s. / s.r.o.Thursday, May 31, 2012 – Friday, July 27, 2012
Address Komárnická 119/44, 82102 Bratislava, Slovenská republika
Share100 %Contribution14,000 EUR
Mgr. Peter MálachEnded
Spoločník v.o.s. / s.r.o.Friday, January 20, 2012 – Wednesday, May 30, 2012
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 20, 2012 – Wednesday, May 30, 2012
Address Na úvrati 52, 82104 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

3 changes in the register

Names
2 records
- UNION CAR, s. r. o.from Thursday, May 31, 2012
- MC pro 48, s. r. o.Friday, January 20, 2012 – Wednesday, May 30, 2012
Registered office
3 records
- Betliarska 12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, May 7, 2024
- Pri Struhe 9467/18, 83107 Bratislava, Slovenská republikaThursday, May 31, 2012 – Monday, May 6, 2024
- Kopanice 3570/6, 82104 Bratislava, Slovenská republikaFriday, January 20, 2012 – Wednesday, May 30, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78604/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Friday, November 6, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.10.2015.
Thursday, February 27, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 19.02.2014.
Wednesday, March 6, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.02.2013.
Saturday, December 1, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 23.11.2012.
Saturday, July 28, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 23.07.2012.
Thursday, May 31, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.05.2012 - zmena obchodného mena z MC pro 48, s.r.o. na UNION CAR, s.r.o., zmena sídla.
Friday, January 20, 2012Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

UNION CAR, s. r. o.

Registered office

UNION CAR, s. r. o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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UNION CAR, 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

Legal facts

Registered office

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