UA Project s. r. o.

Company financial profile・Company ID 47962925・Zámocká 7013/36, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

11 K €

Company ID: 47962925
Tax ID: 2024165198
VAT ID: SK2024165198, under §4, registered since Friday, November 1, 2019

Registered office: UA Project s. r. o.Zámocká 7013/36 811 01 Bratislava - mestská časť Staré Mesto
Established: Wednesday, November 19, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101315/B

Profit 2025

−505 €

+95 %Net profit after tax

Assets

193 K €

−3.0 %Total assets, stated excl. VAT

Equity

84 K €

−0.6 %Assets less external liabilities

Debt ratio

56.3 %

−1.1 ppLiabilities / total assets

Gross margin

56.2 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+95 %

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

-4.4 %

Profit / revenue

Profit margin

-4.4 %

Profit / sales

ROA

-0.3 %

+5.3 pp

Return on assets

ROE

-0.6 %

+12 pp

Return on equity

Return on costs

-4.3 %

+96 pp

Profit / (revenue − profit)

Added value to revenue

56.2 %

Added value / revenue

Earnings before tax

−165 €

+98 %

Profit + income tax

Effective tax

-206.1 %

−203 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	29 K €	0 €	0 €	11 K €
Value added	24 K €	−5,517 €	−4,228 €	6,380 €
Operating revenue	29 K €	1 €	0 €	11 K €
Profit after tax	14 K €	−12 K €	−11 K €	−505 €
Income tax	2,754 €	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 assets189 K €
Current assets4,273 €

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

Liabilities and equity

Equity84 K €
Liabilities109 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	227 K €	205 K €	199 K €	193 K €
Non-current assets	207 K €	201 K €	195 K €	189 K €
Property, plant and equipment	207 K €	201 K €	195 K €	189 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	4,053 €	4,143 €	4,273 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	179 €	218 €	157 €
Financial accounts	6,785 €	3,874 €	3,925 €	4,116 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	227 K €	205 K €	199 K €	193 K €
Equity	108 K €	96 K €	85 K €	84 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	78 K €	92 K €	80 K €	69 K €
Profit/loss for the accounting period after tax	14 K €	−12 K €	−11 K €	−505 €
Liabilities	119 K €	109 K €	114 K €	109 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	119 K €	109 K €	114 K €	108 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	300 €	300 €

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 period1,340.9 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Počítačové službyValid from Saturday, March 4, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 4, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, March 4, 2017
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, March 4, 2017
Administratívne službyValid from Wednesday, November 19, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 19, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 19, 2014
Faktoring a forfaitingValid from Wednesday, November 19, 2014
Finančný leasingValid from Wednesday, November 19, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 19, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Denys PankratovActive
Konateľfrom Tuesday, January 3, 2017
Address Gorkého 200/15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Oleksii PankratovActive
Konateľfrom Monday, May 25, 2015
Address Vasilia Kuchera dom 2 byt 15, 03148 Kyjev, Ukrajina
Iľja RogačEnded
KonateľMonday, April 1, 2019 – Monday, September 14, 2026
Address Budovateľská 1058/14, 82108 Bratislava, Slovenská republika
Iľja RogačEnded
KonateľWednesday, November 19, 2014 – Wednesday, June 3, 2015
Address Budovateľská 1058/14, 82108 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 2

Oleksii PankratovActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023
Address Vasilia Kuchera dom 2 byt 15, 03148 Kyjev, Ukrajina
Share100 %Contribution5,000 EUR
Oleksii PankratovEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 19, 2014 – Monday, February 27, 2023
Address Vasilia Kuchera dom 2, byt 15, 03148 Kyjev, Ukrajina
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zámocká 7013/36, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 5, 2024
- Súťažná 1125/21, 82108 Bratislava-Ružinov, Slovenská republikaWednesday, November 19, 2014 – Tuesday, June 4, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101315/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, June 4, 2015Rozhodnutie jediného spoločníka zo dňa 25.05.2015.
Wednesday, November 19, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.10.2014 v súlade s ust. § 57 ods. 3 a ust. § 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

UA Project s. r. o.

Registered office

UA Project s. r. o.

Zámocká 7013/36, 811 01 Bratislava - mestská časť Staré Mesto

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UA Project 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

Registered office

Registration

Legal facts

Registered office

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