UNICASSA PLUS s.r.o.

Company financial profile・Company ID 52388000・Alvinczyho 24, 040 01 Košice - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Terminated since Thursday, March 26, 2026

Turnover 2023

216 K €

+15 %

Company ID: 52388000
Tax ID: —
VAT ID: —

Registered office: UNICASSA PLUS s.r.o.Alvinczyho 24 040 01 Košice - mestská časť Staré Mesto
Established: Friday, May 17, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46366/V
Dissolution date: Thursday, March 26, 2026

Profit 2023

541 €

−80 %Net profit after tax

Assets

171 K €

+18 %Total assets, stated excl. VAT

Equity

11 K €

+5.4 %Assets less external liabilities

Debt ratio

93.8 %

+0.7 ppLiabilities / total assets

Gross margin

4.9 %

−1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−80 %

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

Revenue

+15 %

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

0.3 %

−1.2 pp

Profit / revenue

Profit margin

0.3 %

−1.2 pp

Profit / sales

ROA

0.3 %

−1.6 pp

Return on assets

ROE

5.1 %

−23 pp

Return on equity

Return on costs

0.3 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

−1.2 pp

Added value / revenue

Earnings before tax

685 €

−80 %

Profit + income tax

Effective tax

21.0 %

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	160 K €	248 K €	188 K €	216 K €
Value added	3,965 €	7,848 €	11 K €	11 K €
Operating revenue	160 K €	248 K €	188 K €	216 K €
Profit after tax	1,264 €	2,869 €	2,773 €	541 €
Income tax	336 €	0 €	737 €	144 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	2,365 €	4,499 €	7,881 €	9,947 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets171 K €

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

Liabilities and equity

Equity11 K €
Liabilities160 K €

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	17 K €	232 K €	145 K €	171 K €
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	17 K €	232 K €	145 K €	171 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	145 K €	137 K €	166 K €
Financial accounts	4,775 €	86 K €	7,423 €	4,512 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	17 K €	232 K €	145 K €	171 K €
Equity	6,932 €	7,869 €	10 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	668 €	0 €	2,239 €	5,012 €
Profit/loss for the accounting period after tax	1,264 €	2,869 €	2,773 €	541 €
Liabilities	9,967 €	224 K €	135 K €	160 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,967 €	224 K €	115 K €	140 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8 €	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 indexNot stated
Tax debtNo
State receivablesNumber of receivables4Total amount600 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, June 5, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Friday, June 5, 2020

Recent contracts

View all

Dohoda č. 20/41/54E/6036 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Košice0 €Friday, June 5, 2020

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

Business activities

8 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, May 17, 2019 – Friday, September 13, 2024
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid Friday, May 17, 2019 – Friday, September 13, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, May 17, 2019 – Friday, September 13, 2024
Prevádzkovanie výdajne stravyValid Friday, May 17, 2019 – Friday, September 13, 2024
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Friday, May 17, 2019 – Friday, September 13, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Friday, May 17, 2019 – Friday, September 13, 2024
Uskutočňovanie stavieb a ich zmienValid Friday, May 17, 2019 – Friday, September 13, 2024
Vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, May 17, 2019 – Friday, September 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Helena BaloghováEnded
KonateľMonday, January 22, 2024 – Wednesday, March 25, 2026
Address Hrebendova 1025/3, 04011 Košice - mestská časť Luník IX, Slovenská republika
Dominik KrálikEnded
KonateľMonday, January 2, 2023 – Thursday, February 29, 2024
Address Hlavná 15/37, 04431 Družstevná pri Hornáde, Slovenská republika
Veronika HarmanováEnded
KonateľMonday, July 6, 2020 – Tuesday, February 7, 2023
Address Osloboditeľov 650/24, 04414 Čaňa, Slovenská republika
Lucia DžudžováEnded
KonateľFriday, May 17, 2019 – Monday, July 13, 2020
Address Hlavná 37, 04431 Družstevná pri Hornáde, Slovenská republika

Related persons

0 active of 4

Helena BaloghováEnded
Spoločník v.o.s. / s.r.o.Friday, March 1, 2024 – Wednesday, March 25, 2026
Address Hrebendova 1025/3, 04011 Košice - mestská časť Luník IX, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik KrálikEnded
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2021 – Thursday, February 29, 2024
Address Hlavná 15/37, 04431 Družstevná pri Hornáde, Slovenská republika
Share100 %Contribution5,000 EUR
Veronika HarmanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Wednesday, December 8, 2021
Address Osloboditeľov 650/24, 04414 Čaňa, Slovenská republika
Share50 %Contribution5,000 EUR
Lucia DžudžováEnded
Spoločník v.o.s. / s.r.o.Friday, May 17, 2019 – Monday, July 13, 2020
Address Hlavná 37, 04431 Družstevná pri Hornáde, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, March 26, 2026
- Zaniknutá spoločnosťfrom Thursday, March 26, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46366/V
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, March 26, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.3.2026 Právny dôvod výmazu: ex offo výmaz
Thursday, March 26, 2026Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 88CbR/119/2024 zo dňa 20.2.2026.
Thursday, March 26, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 15.4.2025 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle ust. § 68b ods. 1 písm. a) Obchodného zákonníka v spojení s ust. § 309d ods. 1 Civilného mimosporového poriadku.
Friday, January 31, 2025Dňa 11.12.2024 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/119/2024.
Saturday, September 14, 2024Okresný úrad Košice rozhodnutím č. OU-KE-OZP1-2024/018315-4 zo dňa 15.5.2024, ktoré nadobudlo právoplatnosť 22.6.2024 zrušil živnostenské oprávnenie spoločnosti UNICASSA PLUS s.r.o., Alvinczyho 24, Košice - mestská časť Staré Mesto 040 01 v celom rozsahu.

UNICASSA PLUS s.r.o.

Registered office

UNICASSA PLUS s.r.o.

Alvinczyho 24, 040 01 Košice - mestská časť Staré Mesto

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UNICASSA PLUS 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Registration

Legal facts

Registered office

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