{"prilohy":[{"id":12899341,"meno":"Účtovná závierka PODindiv..PDF","velkostPrilohy":542469,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"f75fad53dbc929679d84201b9807b6c0477efed9e76be12ba880efbde1a707f9"},{"id":12899342,"meno":"POD_2121107241_IR_2025_4856799_6296511.pdf","velkostPrilohy":480724,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"865b3cd1f3a79e63b1f8f4718c8cab70d1cf537e702c57bbbf8c22ee249e8968"}],"id":10361941,"idUctovnejZavierky":7055477,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["110423966","137058","110286908","103499426","65625182","117146","65508036","66115257","-2435706","-2444626","8920","14544","0","0","0","0","39953","35119","4834","0","31483","31483","0","323","-2511228","-2511228","0","0","0","0","0","0","4086","0","4086","14221","0","0","0","0","15337959","2561772","12776187","8598932","3373913","0","3373913","3373913","5995362","1541507","4453855","4736470","1770456","1012132","758324","417856","0","0","0","0","0","0","0","0","14979","8133","6846","0","4183249","0","4183249","70693","0","0","0","0","0","0","0","0","52722929","0","52722929","57501781","31918773","0","31918773","19701122","0","0","0","0","0","0","0","0","","0","","","0","0","0","0","0","0","0","0","0","0","0","0","20804156","0","20804156","37800659","0","0","0","0","0","0","0","0","0","0","0","0","44691100","19912","44671188","37265495","40107674","0","40107674","34107608","93","0","93","","0","0","0","0","0","0","0","0","0","0","0","0","37379848","0","37379848","28024609","2727733","0","2727733","6082999","53057","0","53057","34596","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","6426","0","6426","6426","46631","0","46631","28170","3225844","19912","3205932","2580680","2119481","19912","2099569","1430254","814123","0","814123","449735","0","0","0","0","1305358","19912","1285446","980519","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","552724","0","552724","1032652","0","0","0","0","553639","0","553639","117774","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","1304525","0","1304525","542611","407142","0","407142","21707","897383","0","897383","520904","107684","0","107684","118674","1240","0","1240","273","21947","0","21947","25369","0","0","0","0","84497","0","84497","93032"]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["110286908","103499426","108320935","102105853","61725000","61725000","61725000","61725000","0","0","0","0","0","0","0","0","3929483","3254936","3929483","3254936","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","36090081","30380455","36090081","30380455","0","0","6576371","6745462","1942724","1367793","15951","36042","0","0","0","0","0","0","0","0","0","0","0","0","0","0","15951","35235","0","0","0","0","0","0","0","807","0","0","0","0","","","0","0","0","0","0","0","0","0","1861449","1265262","1643257","1124744","142802","84084","0","0","1500455","1040660","0","0","0","0","0","0","2837","3142","83274","76308","54508","48010","4243","5896","0","0","73330","7162","64587","65320","56587","49320","8000","16000","737","1169","0","0","23249","25780","0","0","0","0","0","0","23249","25780"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["35568510","34726907","37341336","36444989","33974125","33314308","0","0","1594385","1412600","0","0","1745847","1688424","","6555","26979","23102","30659690","29739171","23430238","22979797","1862585","1752023","0","0","2847036","2842090","1814668","1542265","1236133","1048720","36000","36000","456296","388115","86239","69430","128304","88011","479860","453966","479860","453966","0","0","0","0","5661","-289","91338","81308","6681646","6705818","9174498","8841422","2779050","3077257","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","1512694","2353171","579236","416868","933458","1936303","1266345","724068","0","0","11","18","817851","1255669","0","0","0","0","0","0","0","0","0","0","0","0","794070","1234238","0","0","23781","21431","1961199","1821588","8642845","8527406","2066474","1781944","2084935","1893934","-18461","-111990","0","0","6576371","6745462"]}],"titulnaStrana":{"nazovUctovnejJednotky":"UMAKOV Group, a. s.","ico":"52685691","dic":"2121107241","typUctovnejJednotky":"veľká","adresa":{"ulica":"Galvaniho","cislo":"7/D","psc":"82104","mesto":"Bratislava - mestská časť Ružinov"},"skNace":"47789","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-06-30","datumZostavenia":"2026-06-29","oznacenieObchodnehoRegistra":"OR MS Bratislava III, oddiel Sa, vlož ka č.:7018/B"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"100","idSablony":699,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-07-06"}