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COMPRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name COMPRO
PIN 00584916
TIN 2020327793
VAT number SK2020327793
Date create 10 August 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat COMPRO
Podzáhradná 19
82106
Bratislava
Financial information
Sales and income 2 439 010 €
Profit 27 709 €
Contact Information
Email compro@internet.sk
Phone(s) 0255565240, 0255566526
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 510,099
A. Non-current assets r. 03 + r. 11 + r. 21 81,103
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 81,103
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 81,103
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 424,906
B.I. Total inventory (r. 35 to r. 40) 141
B.I.1. Material (112, 119, 11X) - /191, 19X/ 141
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 393,722
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 316,852
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 316,852
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 42,532
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 31,338
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,000
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 31,043
B.V.1. Money (211, 213, 21X) 4,573
2. Bank accounts (221A, 22X +/- 261) 26,470
C. Total accruals (r. 75 to r. 78) 4,090
C.1. Prepaid expenses long-term (381A, 382A) 166
2. Prepaid expenses short-term (381A, 382A) 2,464
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 1,460
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 510,099
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 126,809
A.I. Capital sum (r. 82 to r. 84) 9,960
A.I.1. Share capital (411 or +/- 491) 9,960
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 88,144
A.VII.1. Retained earnings from previous years (428) 219,030
2. Accumulated losses from previous years (/-/429) -130,886
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) 27,709
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 383,290
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,101
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 1,101
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 378,764
B.IV.1. Trade payables total (r. 124 to r. 126) 172,550
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 172,550
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 150,000
6. Liabilities to employees (331, 333, 33X, 479A) 30,067
7. Liabilities from social insurance (336) 6,317
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,830
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10,000
B.V. Short-term provisions r. 137 + r. 138 3,425
B.V.1. Statutory reserves (323A, 451A) 3,425
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,438,832
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,439,010
I. Revenues from the sale of goods (604, 607) 1,999,442
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 439,390
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 178
** 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 2,393,316
A. The costs incurred for the purchase of goods sold (504, 507) 1,549,957
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,153
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 440,001
E. Personnel expenses (r. 16 to r. 19) 292,780
E.1. Wages and salaries (521, 522) 236,739
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 50,434
4. Social expenses (527, 528) 5,607
F. Taxes and fees (účtová group of 53) 2,651
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 46,002
G.1. Depreciation of intangible assets and property, plant and equipment (551) 46,002
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 49,772
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 45,694
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 436,721
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 69
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 4
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 65
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,455
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 0
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 0
O. Exchange rate losses (563) 73
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 1,382
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,386
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 44,308
R. Income tax (r. 58 + r. 59) 16,599
R.1. Income tax expense current (591, 595) 16,599
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 27,709
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :00584916 TIN: 2020327793 VAT number: SK2020327793
  • Registered seat: COMPRO, Podzáhradná 19, 82106, Bratislava
  • Date create: 10 August 1990
  • Directors:
    Person Function Registered seat Date
    Ing. Gregor Pieš Podzáhradná 19 Bratislava 821 06 31.05.1994
    Ing. Marian Mečiar Novosvetská 33 Bratislava 811 04 12.12.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Gregor Pieš 4 980 € (50%) Podzáhradná 19 Bratislava 821 06
    Ing. Marian Mečiar 4 980 € (50%) Novosvetská 33 Bratislava 811 04
    • History of changes in the company and the presentation of trade registers:
      29.04.2009Zrušeny spoločníci:
      Ing. Marian Majcher Mlynské Luhy 28A Bratislava 821 05
      Ing. Tibor Zsigmond Jamnického 4 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Ing. Marian Majcher Mlynské Luhy 28A Bratislava 821 05 Vznik funkcie: 12.12.1994
      06.10.2008Zrušeny štatutárny orgán:
      Ing. Tibor Zsigmond Jamnického 4 Bratislava 841 05 Vznik funkcie: 12.12.1994
      29.07.2003Nový štatutárny orgán:
      Ing. Gregor Pieš Podzáhradná 19 Bratislava 821 06 Vznik funkcie: 31.05.1994
      Ing. Marian Mečiar Novosvetská 33 Bratislava 811 04 Vznik funkcie: 12.12.1994
      Ing. Marian Majcher Mlynské Luhy 28A Bratislava 821 05 Vznik funkcie: 12.12.1994
      Ing. Tibor Zsigmond Jamnického 4 Bratislava 841 05 Vznik funkcie: 12.12.1994
      28.07.2003Zrušeny štatutárny orgán:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      13.04.1999Noví spoločníci:
      Ing. Gregor Pieš Podzáhradná 19 Bratislava 821 06
      Ing. Marian Mečiar Novosvetská 33 Bratislava 811 04
      Ing. Marian Majcher Mlynské Luhy 28A Bratislava 821 05
      Ing. Tibor Zsigmond Jamnického 4 Bratislava 841 05
      12.04.1999Zrušeny spoločníci:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      13.11.1998Noví spoločníci:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      12.11.1998Zrušeny spoločníci:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      09.03.1995Noví spoločníci:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      Nový štatutárny orgán:
      Ing. Marian Majcher Kupeckého 15 Bratislava
      Ing. Marian Mečiar Dudvážska 12 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Tibor Zsigmond Jamnického 4 Bratislava
      08.03.1995Zrušeny spoločníci:
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      07.06.1994Noví spoločníci:
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Nový štatutárny orgán:
      konateľ
      06.06.1994Zrušeny spoločníci:
      Ing. František Jandek Mesačná 20 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. František Jandek Mesačná 20 Bratislava
      04.05.1993Nové obchodné meno:
      COMPRO spol. s r.o.
      Nové predmety činnosti:
      činnosť ekonomického a organizačného poradcu
      sprostredkovanie v oblasti obchodu
      poradenská a sprostredkovateľská činnosť v oblasti medzinárodnej prepravy
      kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj
      Noví spoločníci:
      Ing. František Jandek Mesačná 20 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. František Jandek Mesačná 20 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      03.05.1993Zrušené obchodné meno:
      V M P S, spol. s r. o.
      Zrušeny predmety činnosti:
      Predmetom činnosti spoločnosti je poradenská, sprostredkovateľská, konzultačná a obstarávateľská činnosť, pri rozvoji obchodných vzťahov medzi čs. hospodárskymi subjektami, ďalej v oblasti prepravy tovarov, ako aj obchodné zastupovanie.
      Zrušeny spoločníci:
      Ing. Jaroslav Michalco Kukoreliho 22 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Oskar Soták Čičerinova 9 Bratislava
      Ing. Ján Strapec Babuškova 5 Bratislava
      Ing. Vladimír Vladár Ho Či Minova 4 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      10.08.1990Nové obchodné meno:
      V M P S, spol. s r. o.
      Nové sidlo:
      Podzáhradná 19 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Predmetom činnosti spoločnosti je poradenská, sprostredkovateľská, konzultačná a obstarávateľská činnosť, pri rozvoji obchodných vzťahov medzi čs. hospodárskymi subjektami, ďalej v oblasti prepravy tovarov, ako aj obchodné zastupovanie.
      Noví spoločníci:
      Ing. Jaroslav Michalco Kukoreliho 22 Bratislava
      Ing. Gregor Pieš Podzáhradná 19 Bratislava
      Ing. Oskar Soták Čičerinova 9 Bratislava
      Ing. Ján Strapec Babuškova 5 Bratislava
      Ing. Vladimír Vladár Ho Či Minova 4 Bratislava
      Nový štatutárny orgán:
      konatelia