Active

OSM Univers, s.r.o.

Company financial profile・Company ID 46561838・Na Hôrke 2, 94911 Nitra・Founded 2012

Financial report Financial statements

Turnover 2023

24 K €

+37 %

Company ID: 46561838
Tax ID: 2023466808
VAT ID: —

Registered office: OSM Univers, s.r.o.Na Hôrke 2 94911 Nitra
Established: Thursday, March 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31070/N

Profit 2023

1,377 €

+45 %

Assets

26 K €

+7.7 %

Equity

16 K €

+9.4 %

Debt ratio

39.3 %

−0.9 pp

Gross margin

7.9 %

Coming soon

Andromia score

—

Profit

+45 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

+0.3 pp

Profit / revenue

ROA

5.2 %

+1.3 pp

Return on assets

ROE

8.6 %

+2.1 pp

Return on equity

Current ratio

2.54

+2.4 %

Current assets / current liabilities

Earnings before tax

1,620 €

+45 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

16 K €

+9.4 %

Current assets − current liabilities

Revenue CAGR

12.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	2,350 €	50 €	17 K €	24 K €
Value added	350 €	−23 €	1,369 €	1,874 €
Operating revenue	2,350 €	50 €	17 K €	24 K €
Profit after tax	298 €	−23 €	948 €	1,377 €
Income tax	52 €	0 €	167 €	243 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity16 K €
Liabilities10 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	20 K €	18 K €	25 K €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	18 K €	25 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	14 K €	17 K €	18 K €
Financial accounts	5,769 €	4,640 €	7,808 €	8,234 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	20 K €	18 K €	25 K €	26 K €
Equity	14 K €	14 K €	15 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,455 €	8,753 €	8,729 €	9,677 €
Profit/loss for the accounting period after tax	298 €	−23 €	948 €	1,377 €
Liabilities	6,298 €	4,692 €	9,886 €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,298 €	4,692 €	9,886 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

17 registered activities

diskotekárska činnosťValid from Thursday, March 1, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 1, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 1, 2012
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Thursday, March 1, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 1, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 1, 2012
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, March 1, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 1, 2012
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 1, 2012
prípravné práce k realizácii stavbyValid from Thursday, March 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Ján Buch
Konateľfrom Thursday, March 1, 2012
Address Na Hôrke 2, 94911 Nitra, Slovenská republika

Related persons

1 active of 1

Ján Buch
Spoločník v.o.s. / s.r.o.from Thursday, March 1, 2012
Address Na Hôrke 2, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31070/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

OSM Univers, s.r.o.

Registered office

OSM Univers, s.r.o.

Na Hôrke 2, 94911 Nitra

Open in Google Maps

OSM Univers, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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