Company data from Slovak public registers

UMA, s.r.o.

Company financial profile・Company ID 50581732・Malženice 258, 91929 Malženice・Founded 2017

Active

Turnover 2024

28 K €

+443 %
Company ID
50581732
Tax ID
2120459396
VAT ID
—
Registered office
UMA, s.r.o.Malženice 258 91929 Malženice
Established
Friday, January 13, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/39058/T

Profit 2024

−102 €

−103 %Net profit after tax

Assets

33 K €

+218 %Total assets, stated excl. VAT

Equity

9,320 €

−1.1 %Assets less external liabilities

Debt ratio

71.4 %

+63 ppLiabilities / total assets

Gross margin

2.1 %

−78 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−103 %
−38 €−98 €−100 €997 €131 €0 €3,529 €−102 €201720182019202020212022202320242017−38 €2018−98 €2019−100 €2020997 €2021131 €20220 €20233,529 €2024−102 €

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

Revenue

+443 %
0 €0 €0 €1,168 €150 €0 €5,192 €28 K €2017201820192020202120222023202420170 €20180 €20190 €20201,168 €2021150 €20220 €20235,192 €202428 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 €0 €0 €171 €19 €0 €623 €340 €20172018201920202021202220232024Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020171 €Total tax · 202119 €Total tax · 20220 €Total tax · 2023623 €Total tax · 2024340 €

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

-0.4 %

−68 pp

Profit / revenue

Profit margin

-0.4 %

−68 pp

Profit / sales

ROA

-0.3 %

−35 pp

Return on assets

ROE

-1.1 %

−39 pp

Return on equity

Return on costs

-0.4 %

−213 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−78 pp

Added value / revenue

Earnings before tax

238 €

−94 %

Profit + income tax

Effective tax

142.9 %

+128 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20170 €20180 €20191,168 €2020150 €20210 €20225,192 €202328 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods150 €0 €5,192 €28 K €
Value added150 €0 €4,152 €603 €
Operating revenue150 €0 €5,192 €28 K €
Profit after tax131 €0 €3,529 €−102 €
Income tax19 €0 €623 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets33 K €

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

Liabilities and equity

  • Equity9,320 €
  • Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets6,143 €6,143 €10 K €33 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,143 €6,143 €10 K €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €26 K €
Financial accounts6,143 €6,143 €10 K €6,342 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities6,143 €6,143 €10 K €33 K €
Equity5,893 €5,893 €9,422 €9,320 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years762 €893 €893 €4,422 €
Profit/loss for the accounting period after tax131 €0 €3,529 €−102 €
Liabilities250 €250 €813 €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities250 €250 €813 €540 €
Long-term bank loans0 €0 €0 €19 K €
Short-term bank loans0 €0 €0 €3,840 €
Provisions0 €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 deductionNo
  • 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 count5
Total amount175 €
Counterparties3
Latest contractMonday, November 3, 2025

Largest partners

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Recent contracts

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

Business activities

13 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 13, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 13, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 13, 2017
  • Prenájom hnuteľných vecíValid from Friday, January 13, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 13, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 13, 2017
  • Reklamné a marketingové službyValid from Friday, January 13, 2017
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, January 13, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 13, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Saturday, June 1, 2024

    Address Bjornsonova 4806/3, 03601 Martin, Slovenská republika

  • KonateľMonday, November 1, 2021 – Wednesday, July 31, 2024

    Address Minská 4133/5, 03601 Martin, Slovenská republika

  • KonateľTuesday, August 1, 2017 – Wednesday, July 31, 2024

    Address Hlavná 270/26, 94901 Nitra, Slovenská republika

  • KonateľMonday, March 6, 2017 – Friday, June 30, 2017

    Address Minská 4133/5, 03608 Martin, Slovenská republika

  • KonateľFriday, January 13, 2017 – Monday, June 25, 2018

    Address Minská 4133/5, 03608 Martin, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025

    Address Bjornsonova 4806/3, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2024

    Address Minská 4133/5, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 1, 2024 – Thursday, February 20, 2025

    Address Bjornsonova 4806/3, 03601 Martin, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 13, 2017 – Wednesday, July 31, 2024

    Address Minská 4133/5, 03608 Martin, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Malženice 258, 91929 Malženice, Slovenská republikafrom Thursday, August 1, 2024
    • Malženice 482, 91929 Malženice, Slovenská republikaFriday, January 13, 2017 – Wednesday, July 31, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/39058/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
UMA, s.r.o.

Registered office

UMA, s.r.o.

Malženice 258, 91929 Malženice

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