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UNISYS Slovakia - Company Information, finance statistics

Date of updating data: 18.07.2016
Basic information
Business name UNISYS Slovakia
PIN 31353495
TIN 2020290558
VAT number SK2020290558
Date create 28 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat UNISYS Slovakia
Plynárenská 1
82109
Bratislava
Financial information
Sales and income 1 154 641 €
Profit -550 978 €
Capital 1 339 075 €
Own capital -12 866 €
Contact Information
Email SKRecepcia@sk.unisys.com
Phone(s) 0233300111, 0484155204, 0484155205, 0484155206, 0484721912, 0484721913, 0484721914, 0484721915, 0484
Fax(es) 0233300177
Date of updating data: 18.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,238,843
A. Non-current assets r. 03 + r. 11 + r. 21 80,794
A.I. Non-current intangible assets total (r. 04 to r. 10) 25,100
2. Software (013) - /073, 091A/ 25,100
A.II. Non-current tangible assets total (r. 12 to r. 20) 55,694
2. Buildings (021) - /081, 092A/ 23,532
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 32,162
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,123,126
B.I. Total inventory (r. 35 to r. 40) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 224,734
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 223,453
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 35,025
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 188,428
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,281
B.V. Financial accounts r. 72 + r. 73 898,392
B.V.1. Money (211, 213, 21X) 1,752
2. Bank accounts (221A, 22X +/- 261) 896,640
C. Total accruals (r. 75 to r. 78) 34,923
2. Prepaid expenses short-term (381A, 382A) 24,001
3. Accrued income long-term (385A) 10,922
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,238,843
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 653,549
A.I. Capital sum (r. 82 to r. 84) 3,537,709
A.I.1. Share capital (411 or +/- 491) 3,537,709
A.III. Other capital funds (413) 2,323,890
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,657,072
2. Accumulated losses from previous years (/-/429) -4,657,072
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -550,978
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 440,597
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 590
9. Liabilities from social fund (472) 590
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 340,917
B.IV.1. Trade payables total (r. 124 to r. 126) 280,083
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 224,117
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 55,966
6. Liabilities to employees (331, 333, 33X, 479A) 21,203
7. Liabilities from social insurance (336) 13,877
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,608
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 6,146
B.V. Short-term provisions r. 137 + r. 138 99,090
B.V.1. Statutory reserves (323A, 451A) 5,273
2. Other reserves (323A, 32X, 459A, 45XA) 93,817
C. Total accruals (r. 142 to r. 145) 144,697
3. Deferred revenue long-term (384A) 144,697
Date of updating data: 18.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,154,641
III. Revenues from sale of services (602, 606) 1,139,274
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15,367
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,712,740
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 23,828
D. Services (účtová group of 51) 1,067,213
E. Personnel expenses (r. 16 to r. 19) 599,951
E.1. Wages and salaries (521, 522) 447,896
3. The cost of social insurance (524, 525, 526) 126,760
4. Social expenses (527, 528) 25,295
F. Taxes and fees (účtová group of 53) 136
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,628
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,628
I. Allowance for bad debts (+/-) (547) 708
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,276
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -558,099
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 48,233
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 37,514
XI. Interest income (r. 40 + r. 41) 13
2. Other interest income (662A) 13
XII. Foreign exchange gains (663) 37,492
XIV. Other income from financial activities (668) 9
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 27,511
O. Exchange rate losses (563) 22,831
Q. Other expenses on financial activities (568, 569) 4,680
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 10,003
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -548,096
R. Income tax (r. 58 + r. 59) 2,882
R.1. Income tax expense current (591, 595) 2,882
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -550,978
Date of updating data: 18.07.2016
Date of updating data: 18.07.2016
  • PIN :31353495 TIN: 2020290558 VAT number: SK2020290558
  • Registered seat: UNISYS Slovakia, Plynárenská 1, 82109, Bratislava
  • Date create: 28 June 1993
  • Directors:
    Person Function Registered seat Date
    Hugo Langhaug Idas vei 54 Oslo 0981 Nórske kráľovstvo 01.07.2016
  • Owners:
    Person Function Share Registered seat
    UNISYS s.r.o. 3 537 709 € (100%) Praha 8 186 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      01.07.2016Nový štatutárny orgán:
      Hugo Langhaug Idas vei 54 Oslo 0981 Nórske kráľovstvo Vznik funkcie: 01.07.2016
      10.11.2009Noví spoločníci:
      UNISYS s.r.o. IČO: 48 109 291 Ke Štvanici 656/3 Praha 8 186 00 Česká republika
      01.02.2006Nové sidlo:
      Plynárenská 1 Bratislava 821 09
      20.06.2002Nové predmety činnosti:
      kúpa, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti
      15.11.1995Nové obchodné meno:
      UNISYS Slovakia s.r.o.
      06.07.1995Nový štatutárny orgán:
      konatelia
      28.06.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným