AB UNO-SK s.r.o.

Company financial profile・Company ID 50632574・Palisády 55, 81106 Bratislava - mestská časť Staré mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 50632574
Tax ID: 2120406530
VAT ID: SK2120406530, under §7a, registered since Monday, February 20, 2017

Registered office: AB UNO-SK s.r.o.Palisády 55 81106 Bratislava - mestská časť Staré mesto
Established: Friday, December 30, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116307/B

Profit 2021

0 €

Net profit after tax

Assets

5,050 €

+1.0 %Total assets, stated excl. VAT

Equity

4,520 €

−9.6 %Assets less external liabilities

Debt ratio

10.5 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

9.53

−8.5 %

Current assets / current liabilities

Liquidity ratio 1

9.53

−8.5 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

9.53

−8.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

9.53

−8.5 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets0 €
Current assets5,050 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,520 €
Liabilities530 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,000 €	5,000 €	5,000 €	5,050 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	5,050 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	5,050 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,000 €	5,000 €	5,000 €	5,050 €
Equity	4,520 €	4,520 €	5,000 €	4,520 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−480 €	−480 €	0 €	−480 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	480 €	480 €	0 €	530 €
Non-current liabilities	0 €	0 €	−480 €	0 €
Current liabilities	480 €	480 €	480 €	530 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

50 registered activities

Administratívne službyValid from Friday, December 30, 2016
Baliace činnosti, manipulácia s tovaromValid from Friday, December 30, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 30, 2016
Čistiace a upratovacie službyValid from Friday, December 30, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 30, 2016
Faktoring a forfaitingValid from Friday, December 30, 2016
Finančný leasingValid from Friday, December 30, 2016
Fotografické službyValid from Friday, December 30, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 30, 2016
Maloobchod a veľkoobchod s automobilmi a motocyklamiValid from Friday, December 30, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Alfredo Maria Giulio FacciolaActive
Konateľfrom Monday, September 11, 2017
Address Mramorová 3A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Tatjana VolpatoActive
Konateľfrom Friday, December 30, 2016
Address Príjazdná 25A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Miroslava ŠvigárováEnded
KonateľThursday, January 19, 2017 – Monday, August 7, 2017
Address Raketová 2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Franco MendicinoEnded
KonateľFriday, December 30, 2016 – Friday, January 27, 2017
Address Malokarpatské námestie 10, 84103 Bratislava - mestská časť Lamač, Slovenská republika

Related persons

3 active of 6

Alfredo Maria Giulio FacciolaActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Mramorová 3A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share42.5 %Contribution2,125 EUR
Riccardo BelliniActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Via Valenza 13, 20144 Miláno, Talianska republika
Share15 %Contribution750 EUR
Tatjana VolpatoActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2017
Address Príjazdná 25A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share42.5 %Contribution2,125 EUR
Miroslava ŠvigárováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Tuesday, November 7, 2017
Address Raketová 2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Franco MendicinoEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2016 – Friday, January 27, 2017
Address Malokarpatské námestie 10, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share15 %Contribution750 EUR
Tatjana VolpatoEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2016 – Tuesday, November 7, 2017
Address Príjazdná 25A, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Registered office
2 records
- Palisády 55, 81106 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Wednesday, July 26, 2017
- Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, December 30, 2016 – Tuesday, July 25, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116307/B
Main activity: Prenájom a lízing rekreačných a športových potrieb
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 8, 2017Zápisnica z valného zhromaždenia zo dňa 11.09.2017.
Saturday, January 28, 2017Zápisnica z valného zhromaždenia zo dňa 19.01.2017.

AB UNO-SK s.r.o.

Registered office

AB UNO-SK s.r.o.

Palisády 55, 81106 Bratislava - mestská časť Staré mesto

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AB UNO-SK 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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