Unistem, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

8,379 €

−37 %Total assets, stated excl. VAT

Equity

−12 K €

−73 %Assets less external liabilities

Debt ratio

240.0 %

+89 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+38 %

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.

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

Return on costs

-99.0 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

-798.0 %

+8,452 pp

Added value / revenue

Earnings before tax

−4,615 €

+39 %

Profit + income tax

Effective tax

-7.4 %

−2.9 pp

Income tax / earnings before tax

Current ratio

0.25

−25 %

Current assets / current liabilities

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−12 K €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 ŠtefanováActive
Konateľfrom Wednesday, December 5, 2012
Address Bohdanovce 44, 04416 Košice, Slovenská republika
Michaela RybárováEnded
KonateľSaturday, November 10, 2012 – Wednesday, April 17, 2013
Address J. Smreka 1, 84107 Bratislava, Slovenská republika

Related persons

1 active of 3

MVDr. Marcela ŠtefanováActive
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 ŠtefanováEnded
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 RybárováEnded
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

Company history

3 changes in the register

Names
3 records
- Unistem, s.r.o.from Tuesday, April 23, 2013
- Unistem.r.o.Thursday, April 18, 2013 – Monday, April 22, 2013
- Emendation s.r.o.Saturday, November 10, 2012 – Wednesday, April 17, 2013
Registered office
2 records
- Bohdanovce 44, 04416 Košice, Slovenská republikafrom Thursday, April 18, 2013
- J. Smreka 1, 84105 Bratislava, Slovenská republikaSaturday, November 10, 2012 – Wednesday, April 17, 2013

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

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Unistem, 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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