Company data from Slovak public registers

Andromia Insight
Active

UNIKUM idea, spol. s. r. o.

Company financial profile・Company ID 46990984・Závadská 12, 83106 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2024

2,401 €

+0.0 %
Company ID
46990984
Tax ID
2023709039
VAT ID
—
Registered office
UNIKUM idea, spol. s. r. o.Závadská 12 83106 Bratislava
Established
Friday, February 15, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87415/B

Profit 2024

−1,510 €

−113 %

Assets

13 K €

−0.1 %

Equity

3,502 €

−30 %

Debt ratio

72.6 %

+12 pp

Gross margin

-31.0 %

−30 pp
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Andromia score

—

Profit

−113 %
679 €2,024 €1,028 €1,593 €179 €−156 €−2,531 €−2,441 €−2,064 €−708 €−1,510 €20142015201620172018201920202021202220232024

Revenue

+0.0 %
13 K €21 K €21 K €15 K €8,497 €7,520 €2,670 €2,400 €2,400 €2,401 €2,401 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-62.9 %

−33 pp

Profit / revenue

ROA

-11.8 %

−6.3 pp

Return on assets

ROE

-43.1 %

−29 pp

Return on equity

Current ratio

0.01

−13 %

Current assets / current liabilities

Earnings before tax

−1,510 €

−113 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−9,119 €

−19 %

Current assets − current liabilities

Revenue CAGR

-15.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

13 K €201421 K €201521 K €201615 K €20178,497 €20187,520 €20192,670 €20202,400 €20212,400 €20222,401 €20232,401 €2024

Income statement

Item2021202220232024
Sales of products, services and goods2,400 €2,400 €2,401 €2,401 €
Value added−1,460 €−733 €−15 €−745 €
Operating revenue2,400 €2,400 €2,401 €2,401 €
Profit after tax−2,441 €−2,064 €−708 €−1,510 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets13 K €
  • Current assets130 €
  • Accruals and deferrals16 €

Liabilities and equity

  • Equity3,502 €
  • Liabilities9,285 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets13 K €13 K €13 K €13 K €
Non-current assets13 K €13 K €13 K €13 K €
Property, plant and equipment13 K €13 K €13 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets786 €60 €125 €130 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 €0 €0 €8,610 €
Current financial assets0 €0 €0 €0 €
Financial accounts776 €60 €125 €130 €
Accruals and deferrals0 €33 €39 €16 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities13 K €13 K €13 K €13 K €
Equity7,783 €5,719 €5,012 €3,502 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years3,584 €1,143 €−920 €−1,628 €
Profit/loss for the accounting period after tax−2,441 €−2,064 €−708 €−1,510 €
Liabilities5,653 €7,024 €7,793 €9,285 €
Non-current liabilities37 €37 €36 €36 €
Current liabilities5,616 €6,987 €7,757 €9,249 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €1,315 €
Accruals and deferrals−9 €−9 €0 €0 €

Income tax

Tax liability trend

480 €636 €480 €480 €181 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • 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 na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 15, 2013
  • vedenie účtovníctva,Valid from Friday, February 15, 2013
  • výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmien,Valid from Friday, February 15, 2013
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Friday, February 15, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ingrid Juríková
    Konateľfrom Friday, February 15, 2013

    Address Závadská 12, 83106 Bratislava, Slovenská republika

  • Mária Juríková
    Konateľfrom Friday, February 15, 2013

    Address Závadská 12, 83106 Bratislava, Slovenská republika

Related persons

2 active of 2
  • Ingrid Juríková
    Spoločník v.o.s. / s.r.o.from Friday, February 15, 2013

    Address Závadská 12, 83106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária Juríková
    Spoločník v.o.s. / s.r.o.from Friday, February 15, 2013

    Address Závadská 12, 83106 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87415/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, February 15, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 09.01.2013 a jej dodatkom č. 1 zo dňa 13.02.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
UNIKUM idea, spol. s. r. o.

Registered office

UNIKUM idea, spol. s. r. o.

Závadská 12, 83106 Bratislava

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