Active

UNIMAR TRADE s. r. o.

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

Financial report Financial statements

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 %

Assets

1.19 M €

−7.6 %

Equity

92 K €

+52 %

Debt ratio

92.2 %

−3.1 pp

Gross margin

34.7 %

+11 pp

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Andromia score

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Profit

+192 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+2.4 pp

Profit / revenue

ROA

2.7 %

+1.8 pp

Return on assets

ROE

34.2 %

+16 pp

Return on equity

Current ratio

0.25

−1.6 %

Current assets / current liabilities

Earnings before tax

35 K €

+137 %

Profit + income tax

Effective tax

11.0 %

−17 pp

Income tax / earnings before tax

Net working capital

−426 K €

+9.0 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Hybáček
Konateľfrom Monday, November 11, 2013
Address Hlboká cesta 5056/16C, 90027 Bernolákovo, Slovenská republika
Viliam Liedl
Konateľfrom Friday, October 11, 2013
Address Bystrická 38, 84107 Bratislava, Slovenská republika
Jana IlavskáInactive
KonateľWednesday, July 10, 2013 – Wednesday, November 6, 2013
Address Liptovský Peter 252, 03301 Liptovský Peter, Slovenská republika
Marek KovalčíkInactive
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 Liedl
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 Hybáček
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 LiedlInactive
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 HybáčekInactive
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 LiedlInactive
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 LiedlInactive
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 KovalčíkInactive
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

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

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

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