Create Invoice

ContEx - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name ContEx
PIN 31320686
TIN 2020298324
VAT number SK2020298324
Date create 01 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ContEx
Grösslingová 49
81109
Bratislava
Financial information
Sales and income 1 091 394 €
Profit -1 954 €
Capital 1 535 473 €
Own capital 1 401 455 €
Contact Information
Website http://www.contex.sk/
Mobile phone(s) +421903425296, +421903031349, +421902342437, +421903531589
Fax(es) 0244452175
Date of updating data: 04.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,614,466
A. Non-current assets r. 03 + r. 11 + r. 21 530,618
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 113,162
A.II.1. Land (031) - /092A/ 23,909
2. Buildings (021) - /081, 092A/ 68,270
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,034
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 5,949
A.III. Non-current financial assets total (r. 22-r. 32) 417,456
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 417,456
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,074,281
B.I. Total inventory (r. 35 to r. 40) 38,540
B.I.1. Material (112, 119, 11X) - /191, 19X/ 38,540
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 600,468
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 86,688
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 86,688
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 229
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 513,551
B.V. Financial accounts r. 72 + r. 73 435,273
B.V.1. Money (211, 213, 21X) 2,503
2. Bank accounts (221A, 22X +/- 261) 432,770
C. Total accruals (r. 75 to r. 78) 9,567
C.1. Prepaid expenses long-term (381A, 382A) 9,567
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,614,466
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,440,012
A.I. Capital sum (r. 82 to r. 84) 44,812
A.I.1. Share capital (411 or +/- 491) 44,812
A.IV. The legal reserve funds r. 88 + r. 89 51,428
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 51,428
A.V Other funds from profit r. 91 + r. 92 1,283,728
A.V.1. Statutory funds (423, 42X) 1,094,292
2. Other funds (427, 42X) 189,436
A.VII. Profit / loss from previous years r. 98 + r. 99 61,998
A.VII.1. Retained earnings from previous years (428) 61,998
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) -1,954
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 174,454
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 20,246
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 20,246
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 124,624
B.IV.1. Trade payables total (r. 124 to r. 126) 67,314
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 67,314
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,845
6. Liabilities to employees (331, 333, 33X, 479A) 13,745
7. Liabilities from social insurance (336) 12,895
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 24,694
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 131
B.V. Short-term provisions r. 137 + r. 138 27,260
B.V.1. Statutory reserves (323A, 451A) 27,260
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,324
Date of updating data: 04.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,091,394
III. Revenues from sale of services (602, 606) 1,088,622
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,800
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 972
** 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 1,091,305
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 152,282
D. Services (účtová group of 51) 480,069
E. Personnel expenses (r. 16 to r. 19) 445,381
E.1. Wages and salaries (521, 522) 323,506
3. The cost of social insurance (524, 525, 526) 113,759
4. Social expenses (527, 528) 8,116
F. Taxes and fees (účtová group of 53) 3,511
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,928
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,928
I. Allowance for bad debts (+/-) (547) -16,954
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,088
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 89
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 456,271
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,673
XI. Interest income (r. 40 + r. 41) 45
2. Other interest income (662A) 45
XII. Foreign exchange gains (663) 4,628
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,829
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 2,812
Q. Other expenses on financial activities (568, 569) 1,017
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 844
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 933
R. Income tax (r. 58 + r. 59) 2,887
R.1. Income tax expense current (591, 595) 2,887
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,954
Date of updating data: 04.07.2016
  • PIN :31320686 TIN: 2020298324 VAT number: SK2020298324
  • Registered seat: ContEx, Grösslingová 49, 81109, Bratislava
  • Date create: 01 April 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Pavol Čimbora Svätý Jur 900 21 23.11.1996
    Ing. Peter Smutný Bratislava 851 02 17.06.1998
    Ing. Ivan Zich Bratislava 821 07 01.03.2011
  • Owners:
    Person Function Share Registered seat
    Ing. Pavol Čimbora 14 937 € (33.3%) Svätý Jur 900 21
    Ing. Peter Smutný 14 937 € (33.3%) Bratislava 851 02
    Ing. Ivan Zich 14 937 € (33.3%) Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      01.07.2016Nové sidlo:
      Grösslingová 49 Bratislava 811 09
      25.03.2011Nový štatutárny orgán:
      Ing. Ivan Zich Poľnohospodárska 26 Bratislava 821 07 Vznik funkcie: 01.03.2011
      06.03.2009Noví spoločníci:
      Ing. Pavol Čimbora Hájniky 1426/5 Svätý Jur 900 21
      Nový štatutárny orgán:
      Ing. Pavol Čimbora Hájniky 1426/5 Svätý Jur 900 21 Vznik funkcie: 23.11.1996
      14.10.2003Nový štatutárny orgán:
      Ing. Peter Smutný Ambroseho 13 Bratislava 851 02 Vznik funkcie: 17.06.1998
      29.05.1997Noví spoločníci:
      Ing. Ivan Zich Poľnohospodárska 26 Bratislava 821 07
      Ing. Peter Smutný Ambroseho 13 Bratislava 851 02
      01.04.1992Nové obchodné meno:
      ContEx, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poradenská a konzultačná činnosť v oblasti výpočtovej techniky a v oblasti merania a regulácie technologických procesov
      automatizované spracovanie údajov, poskytovanie softwaru
      projektovanie, montáž a opravy meracej, regulačnej a výpočtovej techniky, a servis v uvedenej oblasti
      obchodná činnosť v uvedených oblastiach
      Nový štatutárny orgán:
      konatelia