Active

unvirt s. r. o.

Company financial profile・Company ID 52244717・Kukučínova 22, 974 01 Banská Bystrica・Founded 2019

Financial report Financial statements

Turnover 2021

557 K €

−19 %

Company ID: 52244717
Tax ID: 2120958268
VAT ID: —

Registered office: unvirt s. r. o.Kukučínova 22 974 01 Banská Bystrica
Established: Friday, March 8, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/42486/S

Profit 2021

944 €

+22 %

Assets

635 K €

+133 %

Equity

6,700 €

+16 %

Debt ratio

98.9 %

+1.0 pp

Gross margin

0.2 %

+0.1 pp

Coming soon

Andromia score

—

Profit

+22 %

Revenue

−19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

+0.1 pp

Profit / revenue

ROA

0.1 %

−0.1 pp

Return on assets

ROE

14.1 %

+0.6 pp

Return on equity

Current ratio

1.01

−1.1 %

Current assets / current liabilities

Earnings before tax

1,195 €

+22 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

6,700 €

+16 %

Current assets − current liabilities

Revenue CAGR

162.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	81 K €	687 K €	557 K €
Value added	−20 €	1,134 €	1,357 €
Operating revenue	81 K €	687 K €	557 K €
Profit after tax	−20 €	776 €	944 €
Income tax	0 €	206 €	251 €
Current income tax	—	206 €	251 €

Assets

Non-current assets0 €
Current assets635 K €
Accruals and deferrals0 €

Liabilities and equity

Equity6,700 €
Liabilities628 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	23 K €	272 K €	635 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	23 K €	272 K €	635 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	154 K €	597 K €
Current financial assets	—	0 €	0 €
Financial accounts	23 K €	118 K €	38 K €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	23 K €	272 K €	635 K €
Equity	4,980 €	5,756 €	6,700 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	0 €	−20 €	756 €
Profit/loss for the accounting period after tax	−20 €	776 €	944 €
Liabilities	18 K €	267 K €	628 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	18 K €	267 K €	628 K €
Short-term financial assistance	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onWednesday, July 27, 2022Removed from the list onFriday, April 28, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, March 8, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 8, 2019
Čistiace a upratovacie službyValid from Friday, March 8, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 8, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 8, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 8, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 8, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 8, 2019
Prenájom hnuteľných vecíValid from Friday, March 8, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Tamás Jungvirt
Konateľfrom Friday, June 25, 2021
Address Kossuth Lajos utca 53, 8225 Szentkirályszabadja, Maďarsko
Henrich StrasserInactive
KonateľFriday, November 15, 2019 – Tuesday, October 19, 2021
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Dominika BeníčkováInactive
KonateľFriday, March 8, 2019 – Monday, December 30, 2019
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika
PaedDr. Blanka FetkovičováInactive
KonateľFriday, March 8, 2019 – Monday, December 30, 2019
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika

Related persons

1 active of 4

Tamás Jungvirt
Spoločník v.o.s. / s.r.o.from Wednesday, October 20, 2021
Address Kossuth Lajos utca 53, 8225 Szentkirályszabadja, Maďarsko
Share100 %Contribution5,000 EUR
Henrich StrasserInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2019 – Tuesday, October 19, 2021
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Dominika BeníčkováInactive
Spoločník v.o.s. / s.r.o.Friday, March 8, 2019 – Monday, December 30, 2019
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
PaedDr. Blanka FetkovičováInactive
Spoločník v.o.s. / s.r.o.Friday, March 8, 2019 – Monday, December 30, 2019
Address Mateja Bela 2450/31, 91108 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/42486/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

unvirt s. r. o.

Registered office

unvirt s. r. o.

Kukučínova 22, 974 01 Banská Bystrica

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unvirt s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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