Active

Tunika s. r. o.

Company financial profile・Company ID 47109777・Miletičova 1, 821 08 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2022

547 K €

+4.7 %

Company ID: 47109777
Tax ID: 2023775171
VAT ID: —

Registered office: Tunika s. r. o.Miletičova 1 821 08 Bratislava
Established: Friday, May 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/96658/B

Profit 2022

814 €

−71 %

Assets

208 K €

−12 %

Equity

204 K €

+153 %

Debt ratio

1.9 %

−64 pp

Gross margin

18.3 %

−1.3 pp

Coming soon

Andromia score

—

Profit

−71 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.4 pp

Profit / revenue

ROA

0.4 %

−0.8 pp

Return on assets

ROE

0.4 %

−3.0 pp

Return on equity

Current ratio

75.33

+5,323 %

Current assets / current liabilities

Earnings before tax

814 €

−85 %

Profit + income tax

Effective tax

0.0 %

−50 pp

Income tax / earnings before tax

Net working capital

205 K €

+248 %

Current assets − current liabilities

Revenue CAGR

14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1.08 M €	809 K €	416 K €	488 K €
Value added	225 K €	326 K €	81 K €	89 K €
Operating revenue	1.14 M €	866 K €	523 K €	547 K €
Profit after tax	−48 K €	9,402 €	2,768 €	814 €
Income tax	0 €	2,500 €	2,823 €	0 €
Current income tax	0 €	2,500 €	2,823 €	0 €

Assets

Non-current assets0 €
Current assets208 K €
Accruals and deferrals0 €

Liabilities and equity

Equity204 K €
Liabilities4,018 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	511 K €	437 K €	236 K €	208 K €
Non-current assets	232 K €	101 K €	24 K €	0 €
Property, plant and equipment	232 K €	101 K €	24 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	270 K €	333 K €	210 K €	208 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	240 K €	181 K €	176 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	152 K €	35 K €	178 K €
Accruals and deferrals	9,140 €	3,567 €	1,940 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	511 K €	437 K €	236 K €	208 K €
Equity	131 K €	165 K €	80 K €	204 K €
Share capital	55 K €	55 K €	55 K €	55 K €
Funds and other equity components	126 €	126 €	126 €	126 €
Profit/loss of previous years	−116 K €	−164 K €	−155 K €	−152 K €
Profit/loss for the accounting period after tax	−48 K €	9,402 €	2,768 €	814 €
Liabilities	380 K €	272 K €	155 K €	4,018 €
Non-current liabilities	11 K €	1,261 €	1,261 €	1,261 €
Current liabilities	366 K €	268 K €	151 K €	2,757 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,771 €	2,771 €	2,771 €	0 €
Accruals and deferrals	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 payerReason year2024Published onSaturday, August 3, 2024Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Saturday, February 15, 2014
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, January 31, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 13, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 3, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 3, 2013
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, May 3, 2013 – Thursday, December 12, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 3, 2013
Prenájom hnuteľných vecíValid from Friday, May 3, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 3, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Viktor Husiev
Konateľfrom Friday, July 28, 2023
Address Nikolay Tunika 15, 23000 Bar, Ukrajina
Miroslav MikolajčíkInactive
KonateľThursday, February 23, 2017 – Friday, August 4, 2023
Address Novoť 170, 02955 Novoť, Slovenská republika
František KocúrInactive
KonateľFriday, November 29, 2013 – Friday, August 4, 2023
Address Novoť 777, 02955 Novoť, Slovenská republika
Ing. Gabriela KocúrováInactive
KonateľFriday, May 3, 2013 – Thursday, December 12, 2013
Address Novoť 777, 02955 Novoť, Slovenská republika
Marta KocúrováInactive
KonateľFriday, May 3, 2013 – Thursday, December 12, 2013
Address Novoť 777, 02955 Novoť, Slovenská republika

Related persons

1 active of 8

Viktor Husiev
Spoločník v.o.s. / s.r.o.from Saturday, August 5, 2023
Address Nikolay Tunika 15, 23000 Bar, Ukrajina
Share100 %Contribution900,000 EUR
František KocúrInactive
Spoločník v.o.s. / s.r.o.Friday, October 14, 2022 – Friday, August 4, 2023
Address Novoť 777, 02955 Novoť, Slovenská republika
Share50 %Contribution450,000 EUR
František KocúrInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Thursday, October 13, 2022
Address Novoť 777, 02955 Novoť, Slovenská republika
Share50 %Contribution450,000 EUR
Miroslav MikolajčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Friday, August 4, 2023
Address Novoť 170, 02955 Novoť, Slovenská republika
Share50 %Contribution450,000 EUR
František KocúrInactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Wednesday, March 8, 2017
Address Novoť 777, 02955 Novoť, Slovenská republika
Share100 %Contribution55,000 EUR
František KocúrInactive
Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Thursday, January 30, 2014
Address Novoť 777, 02955 Novoť, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela KocúrováInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Thursday, December 12, 2013
Address Novoť 777, 02955 Novoť, Slovenská republika
Share50 %Contribution2,500 EUR
Marta KocúrováInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Thursday, December 12, 2013
Address Novoť 777, 02955 Novoť, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/96658/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, February 15, 2014Rozhodnutie jediného spoločníka zo dň 12.01.2014.
Friday, January 31, 2014Rozhodnutie jediného spoločníka zo dňa 13.12.2013.

Tunika s. r. o.

Registered office

Tunika s. r. o.

Miletičova 1, 821 08 Bratislava

Open in Google Maps

Tunika 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today