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ELSINCO Slovensko - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELSINCO Slovensko
PIN 31321810
TIN 2020344909
VAT number SK2020344909
Date create 23 April 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ELSINCO Slovensko
Kudlákova 4
84101
Bratislava
Financial information
Sales and income 394 107 €
Profit 97 296 €
Capital 60 305 €
Own capital 41 593 €
Contact Information
Email office@elsinco.sk
Website http://www.elsinco.sk
Phone(s) +421264284165, +421264284454, +421264530048
Mobile phone(s) +421905714116
Fax(es) 0264284454
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 294,387
A. Non-current assets r. 03 + r. 11 + r. 21 202
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) 202
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 202
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
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. 71 293,420
B.I. Total inventory (r. 35 to r. 40) 4,683
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
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/ 4,683
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) 198,084
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 198,034
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/ 198,034
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/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 50
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 90,653
B.V.1. Money (211, 213, 21X) 110
2. Bank accounts (221A, 22X +/- 261) 90,543
C. Total accruals (r. 75 to r. 78) 765
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 765
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 294,387
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 138,889
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.III. Other capital funds (413) 1,284
A.IV. The legal reserve funds r. 88 + r. 89 15,310
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 15,310
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 8,402
A.VII.1. Retained earnings from previous years (428) 34,971
2. Accumulated losses from previous years (/-/429) -26,569
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) 97,296
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 155,498
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,115
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 2,115
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 151,074
B.IV.1. Trade payables total (r. 124 to r. 126) 99,090
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 99,090
6. Liabilities to employees (331, 333, 33X, 479A) 868
7. Liabilities from social insurance (336) 540
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 50,576
B.V. Short-term provisions r. 137 + r. 138 2,309
B.V.1. Statutory reserves (323A, 451A) 2,309
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 391,895
** Income from the economic activity of the total sum (r. 03 to r. 09) 394,107
I. Revenues from the sale of goods (604, 607) 391,895
III. Revenues from sale of services (602, 606) 2,212
** 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. 26 276,472
A. The costs incurred for the purchase of goods sold (504, 507) 226,248
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,620
D. Services (účtová group of 51) 21,893
E. Personnel expenses (r. 16 to r. 19) 24,360
E.1. Wages and salaries (521, 522) 17,665
3. The cost of social insurance (524, 525, 526) 6,104
4. Social expenses (527, 528) 591
F. Taxes and fees (účtová group of 53) 170
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 59
G.1. Depreciation of intangible assets and property, plant and equipment (551) 59
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,122
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 117,635
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 143,346
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 468
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 9
2. Other interest income (662A) 9
XII. Foreign exchange gains (663) 459
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,847
N. Interest cost (r. 50 + r. 51) 0
O. Exchange rate losses (563) 1,277
Q. Other expenses on financial activities (568, 569) 570
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,379
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 116,256
R. Income tax (r. 58 + r. 59) 18,960
R.1. Income tax expense current (591, 595) 18,960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 97,296
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31321810 TIN: 2020344909 VAT number: SK2020344909
  • Registered seat: ELSINCO Slovensko, Kudlákova 4, 84101, Bratislava
  • Date create: 23 April 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Alexander Dufek Rovniankova 2475/7 Bratislava 851 02 06.10.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Alexander Dufek 16 597 € (100%) Rovniankova 2475/7 Bratislava 851 02
    • History of changes in the company and the presentation of trade registers:
      12.08.2014Nový štatutárny orgán:
      konateľ
      11.08.2014Zrušeny štatutárny orgán:
      konatelia
      15.08.2012Noví spoločníci:
      Ing. Alexander Dufek Rovniankova 2475/7 Bratislava 851 02
      Nový štatutárny orgán:
      Ing. Alexander Dufek Rovniankova 2475/7 Bratislava 851 02 Vznik funkcie: 06.10.1999
      14.08.2012Zrušeny spoločníci:
      Firma Elsinco Ges.m.b.H. Breitenfurterstrasse 13 Viedeň Rakúska republika
      Zrušeny štatutárny orgán:
      Ing. Alexander Dufek Hodálova 8 Bratislava 841 05
      02.06.2004Zrušeny štatutárny orgán:
      Mag. Günter Schneider Hilschergasse 4/19 Viedeň Rakúsko dlhodobý pobyt na území SR : Pod záhradami 64 Bratislava
      02.06.2000Nové obchodné meno:
      ELSINCO Slovensko s.r.o.
      Nové sidlo:
      Kudlákova 4 Bratislava 841 01
      Nový štatutárny orgán:
      Mag. Günter Schneider Hilschergasse 4/19 Viedeň Rakúsko dlhodobý pobyt na území SR : Pod záhradami 64 Bratislava
      01.06.2000Zrušené obchodné meno:
      ELSINCO Slovensko s r.o.
      Zrušené sidlo:
      Kudlákova 4 Bratislava 844 15
      06.10.1999Nový štatutárny orgán:
      konatelia
      Ing. Alexander Dufek Hodálova 8 Bratislava 841 05
      05.10.1999Zrušeny štatutárny orgán:
      konatelia
      Ing. Peter Fusek Závadská 14 Bratislava 831 06
      20.08.1998Noví spoločníci:
      Firma Elsinco Ges.m.b.H. Breitenfurterstrasse 13 Viedeň Rakúska republika
      Nový štatutárny orgán:
      Ing. Peter Fusek Závadská 14 Bratislava 831 06
      19.08.1998Zrušeny spoločníci:
      Firma Elsinco G.m.b.H. Rotenmühlgasse 11 Viedeň Rakúska republika
      Zrušeny štatutárny orgán:
      Ing. Peter Fusek Závadská 14 Bratislava 831 06
      01.10.1996Nové obchodné meno:
      ELSINCO Slovensko s r.o.
      Nové sidlo:
      Kudlákova 4 Bratislava 844 15
      30.09.1996Zrušené obchodné meno:
      Elsinco Bratislava spol. s r.o.
      Zrušené sidlo:
      Kudlákova 4 Bratislava 841 01
      10.03.1995Nové predmety činnosti:
      montáž a opravy meracej a regulačnej techniky
      prenájom meracích prístrojov
      sprostredkovanie v oblasti obchodu a zákaziek
      konzultačná a poradenská činkosť v oblasti elektroniky
      prekladateľská a tlmočnícka činnosť v anglickom a nemeckom jazyku
      Nový štatutárny orgán:
      Ing. Peter Fusek Závadská 14 Bratislava 831 06
      09.03.1995Zrušeny štatutárny orgán:
      Ing. Franz Lewitsch Tolstojgasse 25 Viedeň Rakúska republika
      23.04.1992Nové obchodné meno:
      Elsinco Bratislava spol. s r.o.
      Nové sidlo:
      Kudlákova 4 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovarov za účelom ich ďalšieho predaja a predaj ( obchod s tovarom, na ktorý savyžaduje osobitné povolenie možno vykonávaťlen s týmto povolením )
      Noví spoločníci:
      Firma Elsinco G.m.b.H. Rotenmühlgasse 11 Viedeň Rakúska republika
      Nový štatutárny orgán:
      konatelia
      Ing. Franz Lewitsch Tolstojgasse 25 Viedeň Rakúska republika