Company data from Slovak public registers

Active

UNIVERZUM 1, s. r. o.

Company financial profileCompany ID 52804020Dubská cesta 2743/46, 024 01 Kysucké Nové MestoFounded 2019

Turnover 2024

23 K €

−52 %
Company ID
52804020
Tax ID
2121141462
VAT ID
Registered office
UNIVERZUM 1, s. r. o.Dubská cesta 2743/46 024 01 Kysucké Nové Mesto
Established
Wednesday, December 4, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/73690/L

Profit 2024

1,926 €

+106 %

Assets

34 K €

+65 %

Equity

8,755 €

+28 %

Debt ratio

74.5 %

+7.4 pp

Gross margin

67.9 %

+57 pp
Coming soon

Andromia score

Profit

+106 %
−50 €427 €677 €−159 €933 €1,926 €201920202021202220232024

Revenue

−55 %
6,000 €32 K €40 K €45 K €48 K €22 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

+6.3 pp

Profit / revenue

ROA

5.6 %

+1.1 pp

Return on assets

ROE

22.0 %

+8.3 pp

Return on equity

Current ratio

3.30

+35 %

Current assets / current liabilities

Earnings before tax

2,266 €

+112 %

Profit + income tax

Effective tax

15.0 %

+2.2 pp

Income tax / earnings before tax

Net working capital

9,937 €

+13 %

Current assets − current liabilities

Revenue CAGR

29.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,000 €201932 K €202040 K €202145 K €202248 K €202323 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods40 K €45 K €48 K €22 K €
Value added2,410 €4,656 €5,108 €15 K €
Operating revenue40 K €45 K €48 K €23 K €
Profit after tax677 €−159 €933 €1,926 €
Income tax120 €0 €137 €340 €

Assets

  • Non-current assets20 K €
  • Current assets14 K €

Liabilities and equity

  • Equity8,755 €
  • Liabilities26 K €

Balance sheet

Assets

Item2021202220232024
Total assets27 K €23 K €21 K €34 K €
Non-current assets13 K €9,327 €5,829 €20 K €
Property, plant and equipment13 K €9,327 €5,829 €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €14 K €15 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,300 €2,800 €5,908 €2,600 €
Financial accounts9,810 €11 K €9,057 €12 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities27 K €23 K €21 K €34 K €
Equity6,054 €5,895 €6,829 €8,755 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years377 €1,054 €896 €1,829 €
Profit/loss for the accounting period after tax677 €−159 €933 €1,926 €
Liabilities21 K €17 K €14 K €26 K €
Non-current liabilities11 K €9,445 €7,825 €21 K €
Current liabilities9,815 €7,935 €6,140 €4,319 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €76 €120 €0 €137 €340 €201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Wednesday, December 4, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 4, 2019
  • Čistiace a upratovacie službyValid from Wednesday, December 4, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 4, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, December 4, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, December 4, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, December 4, 2019
  • Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 4, 2019
  • Prevádzkovanie cestovnej agentúryValid from Wednesday, December 4, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, December 4, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, December 4, 2019

    Address Dubská cesta 2743/46, 02401 Kysucké Nové Mesto, Slovenská republika

  • Konateľfrom Wednesday, December 4, 2019

    Address Dubská cesta 2743/46, 02401 Kysucké Nové Mesto, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2019

    Address Dubská cesta 2743/46, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2019

    Address Dubská cesta 2743/46, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/73690/L
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
UNIVERZUM 1, s. r. o.

Registered office

UNIVERZUM 1, s. r. o.

Dubská cesta 2743/46, 024 01 Kysucké Nové Mesto

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