UNIMAR TRADE s. r. o.

Company financial profile・Company ID 47225866・Triblavinská 4529/46, 900 25 Chorvátsky Grob・Founded 2013

Financial report Financial statements

Active

Turnover 2025

966 K €

−24 %

Company ID: 47225866
Tax ID: 2023809282
VAT ID: SK2023809282, under §4, registered since Tuesday, October 1, 2013

Registered office: UNIMAR TRADE s. r. o.Triblavinská 4529/46 900 25 Chorvátsky Grob
Established: Wednesday, July 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/94620/B

Profit 2025

32 K €

+192 %Net profit after tax

Assets

1.19 M €

−7.6 %Total assets, stated excl. VAT

Equity

92 K €

+52 %Assets less external liabilities

Debt ratio

92.2 %

−3.1 ppLiabilities / total assets

Gross margin

34.7 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+192 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−25 %

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

3.3 %

+2.4 pp

Profit / revenue

Profit margin

3.3 %

+2.5 pp

Profit / sales

ROA

2.7 %

+1.8 pp

Return on assets

ROE

34.2 %

+16 pp

Return on equity

Return on costs

3.4 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

+10 pp

Added value / revenue

Earnings before tax

35 K €

+137 %

Profit + income tax

Effective tax

11.0 %

−17 pp

Income tax / earnings before tax

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	944 K €	995 K €	1.26 M €	949 K €
Value added	228 K €	263 K €	300 K €	329 K €
Operating revenue	953 K €	995 K €	1.27 M €	966 K €
Profit after tax	−2,071 €	40 €	11 K €	32 K €
Income tax	788 €	2,674 €	4,146 €	3,885 €
Current income tax	788 €	2,674 €	4,146 €	3,885 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	123 K €	119 K €	142 K €	174 K €

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

Assetsexcl. VAT

Non-current assets1.04 M €
Current assets145 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity92 K €
Liabilities1.09 M €
Accruals and deferrals0 €

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	1.52 M €	1.36 M €	1.28 M €	1.19 M €
Non-current assets	1.23 M €	1.21 M €	1.12 M €	1.04 M €
Property, plant and equipment	1.23 M €	1.2 M €	1.12 M €	1.04 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	283 K €	148 K €	163 K €	145 K €
Inventory	142 K €	35 K €	23 K €	96 K €
Non-current receivables	0 €	0 €	0 €	846 €
Current receivables	135 K €	97 K €	133 K €	40 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,302 €	16 K €	6,974 €	7,767 €
Accruals and deferrals	750 €	977 €	24 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.52 M €	1.36 M €	1.28 M €	1.19 M €
Equity	50 K €	50 K €	61 K €	92 K €
Share capital	75 K €	75 K €	75 K €	75 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−23 K €	−25 K €	−25 K €	−14 K €
Profit/loss for the accounting period after tax	−2,071 €	40 €	11 K €	32 K €
Liabilities	1.47 M €	1.31 M €	1.22 M €	1.09 M €
Non-current liabilities	5,623 €	5,995 €	6,474 €	7,207 €
Current liabilities	691 K €	582 K €	631 K €	571 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	746 K €	694 K €	575 K €	454 K €
Short-term bank loans	22 K €	20 K €	5,604 €	57 K €
Provisions	3,407 €	4,877 €	3,651 €	3,468 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,040.64 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, December 14, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Monday, December 14, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/3905 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení ne
Úrad práce sociálnych vecí a rodiny Pezinok0 €Monday, December 14, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, November 22, 2018
Výroba potravinárskych výrobkovValid from Thursday, November 22, 2018
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, November 22, 2018
výroba chuťových prísad a korenín,Valid from Thursday, December 5, 2013
výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkov,Valid from Thursday, December 5, 2013
výroba nápojov,Valid from Thursday, December 5, 2013
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, November 7, 2013
Administratívne službyValid from Wednesday, July 10, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 10, 2013
Faktoring a forfaitingValid from Wednesday, July 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Vladimír HybáčekActive
Konateľfrom Monday, November 11, 2013
Address Hlboká cesta 5056/16C, 90027 Bernolákovo, Slovenská republika
Viliam LiedlActive
Konateľfrom Friday, October 11, 2013
Address Bystrická 38, 84107 Bratislava, Slovenská republika
Jana IlavskáEnded
KonateľWednesday, July 10, 2013 – Wednesday, November 6, 2013
Address Liptovský Peter 252, 03301 Liptovský Peter, Slovenská republika
Marek KovalčíkEnded
KonateľWednesday, July 10, 2013 – Wednesday, November 6, 2013
Address Fraňa Kráľa 492/11, 03301 Liptovský Hrádok, Slovenská republika

Related persons

2 active of 7

Viliam LiedlActive
Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023
Address Bystrická 38, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution37,500 EUR
Ing. Vladimír HybáčekActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Hlboká cesta 5056/16C, 90027 Bernolákovo, Slovenská republika
Share50 %Contribution37,500 EUR
Viliam LiedlEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Saturday, January 14, 2023
Address Bystrická 38, 84107 Bratislava, Slovenská republika
Share50 %Contribution37,500 EUR
Ing. Vladimír HybáčekEnded
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Tuesday, November 28, 2017
Address Hlboká cesta 5056/16C, 90027 Bernolákovo, Slovenská republika
Share50 %Contribution2,500 EUR
Viliam LiedlEnded
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Tuesday, November 28, 2017
Address Bystrická 38, 84107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Viliam LiedlEnded
Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Wednesday, December 4, 2013
Address Bystrická 38, 84107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Marek KovalčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Wednesday, November 6, 2013
Address Fraňa Kráľa 492/11, 03301 Liptovský Hrádok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- UNIMAR TRADE s. r. o.from Thursday, December 5, 2013
- JALIE s.r.o.Thursday, November 7, 2013 – Wednesday, December 4, 2013
- Vandall, s.r.o.Wednesday, July 10, 2013 – Wednesday, November 6, 2013
Registered office
4 records
- Triblavinská 4529/46, 90025 Chorvátsky Grob, Slovenská republikafrom Wednesday, December 2, 2020
- Hlavná 340, 90041 Rovinka, Slovenská republikaThursday, December 5, 2013 – Tuesday, December 1, 2020
- Zámocká 3, 81101 Bratislava, Slovenská republikaThursday, November 7, 2013 – Wednesday, December 4, 2013
- Fraňa Kráľa 492/11, 03301 Liptovský Hrádok, Slovenská republikaWednesday, July 10, 2013 – Wednesday, November 6, 2013

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/94620/B
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 5, 2013Rozhodnutie jediného spoločníka zo dňa 11.11.2013. Zmena obchodného mena spoločnosti z JALIE s.r.o. na UNIMAR TRADE s. r. o.

UNIMAR TRADE s. r. o.

Registered office

UNIMAR TRADE s. r. o.

Triblavinská 4529/46, 900 25 Chorvátsky Grob

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UNIMAR TRADE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder