.um s. r. o.

Company financial profile・Company ID 53323254・Nový rad 145/60, 92901 Veľké Dvorníky・Founded 2020

Financial report Financial statements

Active

Turnover 2025

27 K €

−1.1 %

Company ID: 53323254
Tax ID: 2121341772
VAT ID: —

Registered office: .um s. r. o.Nový rad 145/60 92901 Veľké Dvorníky
Established: Tuesday, October 6, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/47671/T

Profit 2025

24 K €

+5.0 %Net profit after tax

Assetsexcl. VAT

67 K €

+18 %Total assets, stated excl. VAT

Equity

64 K €

+21 %Assets less external liabilities

Debt ratio

4.4 %

−2.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

100.0 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5.0 %

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

Revenue

−1.1 %

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

89.6 %

+5.3 pp

Profit / revenue

Profit margin

89.6 %

+5.3 pp

Profit / sales

ROA

36.1 %

−4.4 pp

Return on assets

ROE

37.7 %

−5.9 pp

Return on equity

Return on costs

861.5 %

+323 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+0.3 pp

Added value / revenue

Earnings before tax

27 K €

−0.8 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

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	2022	2023	2024	2025
Sales of products, services and goods	26 K €	29 K €	27 K €	27 K €
Value added	26 K €	29 K €	27 K €	27 K €
Operating revenue	26 K €	29 K €	27 K €	27 K €
Profit after tax	22 K €	24 K €	23 K €	24 K €
Income tax	3,853 €	4,293 €	4,065 €	2,688 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets67 K €

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

Liabilities and equity

Equity64 K €
Liabilities2,914 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	31 K €	50 K €	57 K €	67 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	31 K €	50 K €	57 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,615 €	7,310 €	4,500 €	0 €
Financial accounts	27 K €	42 K €	52 K €	67 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	50 K €	57 K €	67 K €
Equity	27 K €	45 K €	53 K €	64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	15 K €	24 K €	34 K €
Profit/loss for the accounting period after tax	22 K €	24 K €	23 K €	24 K €
Liabilities	3,853 €	4,293 €	4,065 €	2,914 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,853 €	4,293 €	4,065 €	2,914 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, October 6, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 6, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 6, 2020
Prenájom hnuteľných vecíValid from Tuesday, October 6, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 6, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 6, 2020
Vedenie účtovníctvaValid from Tuesday, October 6, 2020
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, October 6, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Miroslava GolisováActive
Konateľfrom Tuesday, October 6, 2020
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Miroslava GolisováEnded
KonateľTuesday, October 6, 2020 – Wednesday, August 26, 2026
Address Nový rad 144, 92901 Veľké Dvorníky, Slovenská republika

Related persons

1 active of 2

Mgr. Miroslava GolisováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2026
Address Podlesná ulica 3294/5, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava GolisováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Wednesday, August 26, 2026
Address Nový rad 144, 92901 Veľké Dvorníky, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Nový rad 145/60, 92901 Veľké Dvorníky, Slovenská republikafrom Wednesday, September 25, 2024
- Síd. Platan 2849/7, 93101 Šamorín, Slovenská republikaTuesday, October 6, 2020 – Tuesday, September 24, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/47671/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

.um s. r. o.

Registered office

.um s. r. o.

Nový rad 145/60, 92901 Veľké Dvorníky

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.um 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

Ownership structure

Registration

Registered office

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