Company data from Slovak public registers

Andromia Insight

UNIscrap, s. r. o.

Company financial profile・Company ID 48036919・Hosťovce 74, 04402 Hosťovce・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

312 K €

−23 %
Company ID
48036919
Tax ID
2120007714
VAT ID
SK2120007714, under §4, registered since Friday, July 1, 2016
Registered office
UNIscrap, s. r. o.Hosťovce 74 04402 Hosťovce
Established
Friday, February 13, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38827/V

Profit 2025

468 €

−63 %Net profit after tax

Assets

106 K €

+25 %Total assets, stated excl. VAT

Equity

6,938 €

+7.2 %Assets less external liabilities

Debt ratio

93.5 %

+1.1 ppLiabilities / total assets

Gross margin

10.7 %

+7.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−63 %
−4,900 €3,405 €2,805 €−1,875 €−867 €133 €2,824 €−1,083 €−225 €1,266 €468 €201520162017201820192020202120222023202420252015−4,900 €20163,405 €20172,805 €2018−1,875 €2019−867 €2020133 €20212,824 €2022−1,083 €2023−225 €20241,266 €2025468 €

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

Revenue

−20 %
20 K €119 K €138 K €196 K €172 K €143 K €500 K €567 K €308 K €389 K €312 K €20152016201720182019202020212022202320242025201520 K €2016119 K €2017138 K €2018196 K €2019172 K €2020143 K €2021500 K €2022567 K €2023308 K €2024389 K €2025312 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €1,012 €1,018 €148 €331 €807 €2,065 €1,654 €509 €1,920 €1,920 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 20161,012 €Total tax · 20171,018 €Total tax · 2018148 €Total tax · 2019331 €Total tax · 2020807 €Total tax · 20212,065 €Total tax · 20221,654 €Total tax · 2023509 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20150 €Current tax · 20161,012 €Current tax · 20171,018 €Current tax · 2018148 €Current tax · 2019331 €Current tax · 2020807 €Current tax · 20212,065 €Current tax · 20221,654 €Current tax · 2023509 €Current tax · 20241,920 €Current tax · 20251,920 €

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

0.1 %

−0.2 pp

Profit / revenue

Profit margin

0.1 %

−0.2 pp

Profit / sales

ROA

0.4 %

−1.1 pp

Return on assets

ROE

6.7 %

−13 pp

Return on equity

Return on costs

0.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

10.7 %

+7.6 pp

Added value / revenue

Earnings before tax

2,388 €

−25 %

Profit + income tax

Effective tax

80.4 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €2015120 K €2016138 K €2017199 K €2018176 K €2019143 K €2020501 K €2021567 K €2022308 K €2023405 K €2024312 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods567 K €308 K €389 K €312 K €
Value added20 K €14 K €13 K €34 K €
Operating revenue567 K €308 K €405 K €312 K €
Profit after tax−1,083 €−225 €1,266 €468 €
Income tax1,654 €509 €1,920 €1,920 €
Current income tax1,654 €509 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,558 €7,596 €8,413 €10 K €

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

Assetsexcl. VAT

  • Non-current assets51 K €
  • Current assets55 K €
  • Accruals and deferrals46 €

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

Liabilities and equity

  • Equity6,938 €
  • Liabilities99 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets54 K €82 K €85 K €106 K €
Non-current assets35 K €32 K €61 K €51 K €
Property, plant and equipment35 K €32 K €61 K €51 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €47 K €21 K €55 K €
Inventory7,590 €30 €0 €50 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,186 €73 K €7,348 €2,876 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,018 €−26 K €14 K €1,636 €
Accruals and deferrals4,771 €3,145 €3,145 €46 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €82 K €85 K €106 K €
Equity5,429 €5,204 €6,470 €6,938 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components459 €459 €459 €459 €
Profit/loss of previous years1,053 €−30 €−255 €1,011 €
Profit/loss for the accounting period after tax−1,083 €−225 €1,266 €468 €
Liabilities49 K €76 K €78 K €99 K €
Non-current liabilities20 K €25 K €5,833 €5,833 €
Current liabilities11 K €17 K €3,916 €7,804 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans10 K €0 €0 €0 €
Short-term bank loans7,907 €35 K €69 K €86 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period294.42 €Tax liability for the period0 €Yes
  • 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 €
Counterparties0
Latest contractWednesday, August 24, 2022

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

21 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, April 17, 2015
  • Opracovanie kovu jednoduchým spôsobomValid from Friday, April 17, 2015
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 17, 2015
  • Výroba jednoduchých výrobkov z kovuValid from Friday, April 17, 2015
  • Administratívne službyValid from Friday, February 13, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 13, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 13, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 13, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 13, 2015
  • Počítačové službyValid from Friday, February 13, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin KarafaActive
    Konateľfrom Friday, March 27, 2015

    Address Hosťovce 74, 04402 Hosťovce, Slovenská republika

  • Martin KarafaEnded
    KonateľFriday, March 27, 2015 – Monday, August 14, 2017

    Address Sídlisko Cementár 333/58, 04402 Turňa nad Bodvou, Slovenská republika

  • Branislav NacíkEnded
    KonateľFriday, February 13, 2015 – Thursday, April 16, 2015

    Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Martin KarafaActive
    Spoločník v.o.s. / s.r.o.from Friday, April 17, 2015

    Address Hosťovce 74, 04402 Hosťovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • webvision.sk, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Thursday, April 16, 2015

    Address Palackého 85/5, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • UNIscrap, s. r. o.from Friday, April 17, 2015
    • CHIMENES s. r. o.Friday, February 13, 2015 – Thursday, April 16, 2015

  • Registered office

    3 records
    • Hosťovce 74, 04402 Hosťovce, Slovenská republikafrom Tuesday, August 15, 2017
    • Sídlisko Cementár 333/58, 04402 Turňa nad Bodvou, Slovenská republikaFriday, April 17, 2015 – Monday, August 14, 2017
    • Grösslingova 4, 81109 Bratislava, Slovenská republikaFriday, February 13, 2015 – Thursday, April 16, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38827/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 13, 2015Zakladateľská listina zo dňa 21.01.2015.
UNIscrap, s. r. o.

Registered office

UNIscrap, s. r. o.

Hosťovce 74, 04402 Hosťovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us