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PETEX - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name PETEX
PIN 31319033
TIN 2020294056
VAT number SK2020294056
Date create 02 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat PETEX
Starhradská 12
85105
Bratislava
Financial information
Sales and income 33 851 €
Profit -15 992 €
Capital 15 072 €
Own capital -49 965 €
Contact Information
Email petex@nextra.sk
Website http://www.petex.sk
Mobile phone(s) +421905718645
Date of updating data: 09.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,387
A.III. Non-current financial assets total (r. 10-r. 13) 5,606
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 767
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,989
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,387
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -83,405
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,757
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -75,809
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -15,992
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91,792
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 908
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 84,011
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,529
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 585
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,297
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 79,600
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6,873
Date of updating data: 09.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 33,851
II. Revenues from sales of own products and services (601, 602, 606) 33,851
* The cost of economic activity total total (r. 09 to r. 17) 47,482
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 24,229
C. Services (účtová group of 51) 9,555
D. Personal expenses (účtová group of 52) 13,408
E. Taxes and fees (účtová group of 53) 148
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 142
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -13,631
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 67
* Costs for financial activities total sum (r. 28 to r. 33) 1,401
M. Interest expense (562) 817
O. Other expenses on financial activities (568, 569) 584
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,401
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,032
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -15,992
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016
  • PIN :31319033 TIN: 2020294056 VAT number: SK2020294056
  • Registered seat: PETEX, Starhradská 12, 85105, Bratislava
  • Date create: 02 March 1992
  • Directors:
    Person Function Registered seat Date
    Mgr. Janka Zjavková Bernolákovo 927 00 28.06.2016
  • Owners:
    Person Function Share Registered seat
    Mgr. Janka Zjavková 6 639 € (100%) Bernolákovo 927 00
    • History of changes in the company and the presentation of trade registers:
      06.08.2016Noví spoločníci:
      Mgr. Janka Zjavková Poľovnícka 5 Bernolákovo 927 00
      Nový štatutárny orgán:
      Mgr. Janka Zjavková Poľovnícka 5 Bernolákovo 927 00 Vznik funkcie: 28.06.2016
      27.01.2005Nové sidlo:
      Starhradská 12 Bratislava 851 05
      Nový štatutárny orgán:
      konateľ
      16.02.1996Nové predmety činnosti:
      verejná cestná nákladná doprava
      02.03.1992Nové obchodné meno:
      PETEX spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kladenie betónovej dlažby
      výroba, inštalácie, údržba a oprava elektrických strojov a prístrojov
      obchod s tovarom všetkého druhu nevyžadujúceho zvláštne povolenie