Aries unus UNIQUE s.r.o.

Company financial profile・Company ID 52213013・Skuteckého 30, 974 01 Banská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2023

138 K €

+14 %

Company ID: 52213013
Tax ID: 2120988518
VAT ID: SK2120988518, under §4, registered since Monday, October 12, 2020

Registered office: Aries unus UNIQUE s.r.o.Skuteckého 30 974 01 Banská Bystrica
Established: Friday, April 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36423/S

Profit 2023

−16 €

+95 %Net profit after tax

Assets

2,558 €

−1.0 %Total assets, stated excl. VAT

Equity

2,515 €

−0.6 %Assets less external liabilities

Debt ratio

1.7 %

−0.4 ppLiabilities / total assets

Gross margin

0.1 %

+0.2 ppGross profit / sales

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Andromia score

—

Profit

+95 %

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

Revenue

+14 %

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

-0.0 %

+0.2 pp

Profit / revenue

Profit margin

-0.0 %

+0.2 pp

Profit / sales

ROA

-0.6 %

+11 pp

Return on assets

ROE

-0.6 %

+11 pp

Return on equity

Return on costs

-0.0 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+0.2 pp

Added value / revenue

Earnings before tax

−16 €

+95 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	41 K €	138 K €	121 K €	138 K €
Value added	−1,803 €	−112 €	−202 €	70 €
Operating revenue	41 K €	138 K €	121 K €	138 K €
Profit after tax	−1,990 €	−187 €	−292 €	−16 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets2,558 €

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

Liabilities and equity

Equity2,515 €
Liabilities43 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	19 K €	4,308 €	2,584 €	2,558 €
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	19 K €	4,308 €	2,584 €	2,558 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	0 €	0 €	0 €
Financial accounts	2,424 €	4,308 €	2,584 €	2,558 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	19 K €	4,308 €	2,584 €	2,558 €
Equity	3,010 €	2,823 €	2,531 €	2,515 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,990 €	−2,177 €	−2,469 €
Profit/loss for the accounting period after tax	−1,990 €	−187 €	−292 €	−16 €
Liabilities	16 K €	1,485 €	53 €	43 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	96 €	84 €	53 €	43 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	370 €	1,401 €	0 €	0 €
Provisions	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

20 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 28, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 28, 2020
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, October 28, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 28, 2020
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, October 28, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, October 28, 2020
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 28, 2020
Verejné obstarávanieValid from Wednesday, October 28, 2020
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, October 28, 2020
Administratívne službyValid from Friday, April 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Monika HorvátováActive
Konateľfrom Saturday, December 19, 2020
Address Koněvova 1947/188, 13000 Praha 3- Žižkov, Česká republika
Peter KováčEnded
KonateľMonday, October 19, 2020 – Wednesday, December 23, 2020
Address Družby 1292/18, 95501 Topoľčany, Slovenská republika
Marek MichalíkEnded
KonateľFriday, April 19, 2019 – Tuesday, October 27, 2020
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Monika HorvátováActive
Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2020
Address Koněvova 1947/188, 13000 Praha 3- Žižkov, Česká republika
Share100 %Contribution5,000 EUR
Peter KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2020 – Wednesday, December 23, 2020
Address Družby 1292/18, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR
Marek MichalíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, October 27, 2020
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
LAW office, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, October 27, 2020
Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Registered office
2 records
- Skuteckého 30, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, October 28, 2020
- Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republikaFriday, April 19, 2019 – Tuesday, October 27, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36423/S
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Aries unus UNIQUE s.r.o.

Registered office

Aries unus UNIQUE s.r.o.

Skuteckého 30, 974 01 Banská Bystrica

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Aries unus UNIQUE 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

Registered office

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