Active

Unistem, s.r.o.

Company financial profile・Company ID 46853651・Bohdanovce 44, 04416 Košice・Founded 2012

Financial report Financial statements

Turnover 2025

50 €

+257 %

Company ID: 46853651
Tax ID: 2023643039
VAT ID: —

Registered office: Unistem, s.r.o.Bohdanovce 44 04416 Košice
Established: Saturday, November 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32449/V

Profit 2025

−4,955 €

+38 %

Assets

8,379 €

−37 %

Equity

−12 K €

−73 %

Debt ratio

240.0 %

+89 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+38 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9,910.0 %

+46,819 pp

Profit / revenue

ROA

-59.1 %

+0.1 pp

Return on assets

ROE

42.2 %

−75 pp

Return on equity

Current ratio

0.25

−25 %

Current assets / current liabilities

Earnings before tax

−4,615 €

+39 %

Profit + income tax

Effective tax

-7.4 %

−2.9 pp

Income tax / earnings before tax

Net working capital

−15 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,460 €	0 €	0 €	0 €
Value added	2,550 €	−1,154 €	−1,295 €	−399 €
Operating revenue	5,460 €	0 €	14 €	50 €
Profit after tax	−4,013 €	−8,157 €	−7,942 €	−4,955 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets3,290 €
Current assets5,089 €

Liabilities and equity

Equity−12 K €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	21 K €	13 K €	8,379 €
Non-current assets	18 K €	12 K €	6,611 €	3,290 €
Property, plant and equipment	18 K €	12 K €	6,611 €	3,290 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	8,904 €	6,788 €	5,089 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,330 €	2,330 €	2,330 €	2,475 €
Current receivables	27 €	27 €	27 €	−38 €
Financial accounts	8,497 €	6,547 €	4,431 €	2,652 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	21 K €	13 K €	8,379 €
Equity	9,327 €	1,169 €	−6,773 €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,340 €	4,326 €	−3,831 €	−12 K €
Profit/loss for the accounting period after tax	−4,013 €	−8,157 €	−7,942 €	−4,955 €
Liabilities	20 K €	20 K €	20 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	20 K €	20 K €	20 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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

baliace činnosti, manipulácia s tovarom,Valid from Thursday, April 18, 2013
čistiace a upratovacie práce,Valid from Thursday, April 18, 2013
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, April 18, 2013
organizovanie kurzov, školení a seminárov,Valid from Thursday, April 18, 2013
poradenská činnosť v oblasti obchodu, služieb a reklamy,Valid from Thursday, April 18, 2013
poradenská činnosť v oblasti výživy hospodárskych zvierat,Valid from Thursday, April 18, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Thursday, April 18, 2013
predaj na priamu konzumáciu po damácky vyrobeného vína a s ním spojený predaj sezónnych jedál na priamu konzumáciu, ak sa nevykonáva viac ako 4 mesiace v roku,Valid from Thursday, April 18, 2013
prieskum trhu a verejnej mienky,Valid from Thursday, April 18, 2013
spracovanie a úprava čaju a kávy,Valid from Thursday, April 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

MVDr. Marcela Štefanová
Konateľfrom Wednesday, December 5, 2012
Address Bohdanovce 44, 04416 Košice, Slovenská republika
Michaela RybárováInactive
KonateľSaturday, November 10, 2012 – Wednesday, April 17, 2013
Address J. Smreka 1, 84107 Bratislava, Slovenská republika

Related persons

1 active of 3

MVDr. Marcela Štefanová
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022
Address Bohdanovce 44, 04416 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
MVDr. Marcela ŠtefanováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Monday, December 5, 2022
Address Bohdanovce 44, 04416 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela RybárováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 10, 2012 – Wednesday, April 17, 2013
Address J. Smreka 1, 84107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32449/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, April 18, 2013Zmena obchodného mena, pôvodné Emendation s.r.o.
Saturday, November 10, 2012Spoločnosť bola založená zakladateľskou listinou dňa 14.09.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Unistem, s.r.o.

Registered office

Unistem, s.r.o.

Bohdanovce 44, 04416 Košice

Open in Google Maps

Unistem, 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

Legal facts

Registered office

Start monitoring the market today