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AUTOSKLO H&D - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTOSKLO H&D
PIN 31325459
TIN 2020408555
VAT number SK2020408555
Date create 04 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTOSKLO H&D
Vajnorská 93
83104
Bratislava
Financial information
Sales and income 1 400 994 €
Profit -11 875 €
Capital 871 871 €
Own capital 552 204 €
Contact Information
Email autosklo@autosklo.sk
Website http://www.autosklo.sk
Phone(s) +421244460554
Fax(es) 0244460554
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 708,186
A. Non-current assets r. 03 + r. 11 + r. 21 313,929
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) 313,929
A.II.1. Land (031) - /092A/ 108,644
2. Buildings (021) - /081, 092A/ 163,062
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 42,223
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. 71 394,257
B.I. Total inventory (r. 35 to r. 40) 127,382
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/ 127,382
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 217,145
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 7,235
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/ 7,235
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 206,750
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,160
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 42,396
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 37,673
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/ 37,673
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/ 4,723
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
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 7,334
B.V.1. Money (211, 213, 21X) 7,334
2. Bank accounts (221A, 22X +/- 261) 0
C. Total accruals (r. 75 to r. 78) 0
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 0
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. 141 708,186
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 462,429
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
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. 99 467,000
A.VII.1. Retained earnings from previous years (428) 467,000
2. Accumulated losses from previous years (/-/429) 0
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) -11,875
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 245,757
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 69,975
B.I.1. Long-term trade payables total (r. 104-r. 106) 5,580
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) 5,580
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) 50,000
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) 3,244
10. Other long-term liabilities (336, 372A, 474A, 47XA) 11,151
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) 148,882
B.IV.1. Trade payables total (r. 124 to r. 126) 92,464
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) 92,464
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) 30,000
6. Liabilities to employees (331, 333, 33X, 479A) 5,745
7. Liabilities from social insurance (336) 3,735
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,938
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 0
B.V. Short-term provisions r. 137 + r. 138 2,368
B.V.1. Statutory reserves (323A, 451A) 0
2. Other reserves (323A, 32X, 459A, 45XA) 2,368
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 24,532
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) 1,400,994
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,400,994
I. Revenues from the sale of goods (604, 607) 1,224,359
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 174,785
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) 83
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,767
** 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 1,402,948
A. The costs incurred for the purchase of goods sold (504, 507) 935,520
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 86,359
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 185,298
E. Personnel expenses (r. 16 to r. 19) 133,625
E.1. Wages and salaries (521, 522) 89,989
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 31,462
4. Social expenses (527, 528) 12,174
F. Taxes and fees (účtová group of 53) 10,524
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 42,525
G.1. Depreciation of intangible assets and property, plant and equipment (551) 42,525
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) 1,642
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,455
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,954
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 191,967
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
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) 0
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 0
XII. Foreign exchange gains (663) 0
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 7,041
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) 4,389
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 4,389
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 2,652
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,041
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -8,995
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
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) -11,875
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31325459 TIN: 2020408555 VAT number: SK2020408555
  • Registered seat: AUTOSKLO H&D, Vajnorská 93, 83104, Bratislava
  • Date create: 04 June 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Kamaráš 4 Krivosúd - Bodovka 913 11 19.12.2008
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Kamaráš 6 640 € (100%) 4 Krivosúd - Bodovka 913 11
    • History of changes in the company and the presentation of trade registers:
      07.04.2015Zrušeny spoločníci:
      Dr. Ján Horniak Podháj 109/4517 Bratislava 841 03
      Zrušeny štatutárny orgán:
      Dr. Ján Horniak Podháj 109/4517 Bratislava 841 03 Vznik funkcie: 04.06.1992
      09.07.2009Noví spoločníci:
      Dr. Ján Horniak Podháj 109/4517 Bratislava 841 03
      Nový štatutárny orgán:
      Dr. Ján Horniak Podháj 109/4517 Bratislava 841 03 Vznik funkcie: 04.06.1992
      08.07.2009Zrušeny spoločníci:
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04
      Zrušeny štatutárny orgán:
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04 Vznik funkcie: 04.06.1992
      24.12.2008Noví spoločníci:
      Ing. Miroslav Kamaráš 4 Krivosúd - Bodovka 913 11
      Nový štatutárny orgán:
      Ing. Miroslav Kamaráš 4 Krivosúd - Bodovka 913 11 Vznik funkcie: 19.12.2008
      23.12.2008Zrušeny spoločníci:
      Ing. Peter Buček Azalkova 8 Bratislava 821 01
      10.03.2004Noví spoločníci:
      Ing. Peter Buček Azalkova 8 Bratislava 821 01
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04
      Nový štatutárny orgán:
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04 Vznik funkcie: 04.06.1992
      09.03.2004Zrušeny spoločníci:
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04
      Zrušeny štatutárny orgán:
      Ján Horniak Kríkova 7 Bratislava
      06.02.2002Noví spoločníci:
      Dr. Ján Horniak Líščie údolie 65 Bratislava 841 04
      Nový štatutárny orgán:
      konatelia
      05.02.2002Zrušeny spoločníci:
      Dr. Ján Horniak Kríkova 7 Bratislava
      Walter Kigler Doerenkampgasse 5 Viedeň Rakúska republika
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika
      Zrušeny štatutárny orgán:
      konatelia
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika
      28.06.1995Noví spoločníci:
      Dr. Ján Horniak Kríkova 7 Bratislava
      Walter Kigler Doerenkampgasse 5 Viedeň Rakúska republika
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika
      27.06.1995Zrušeny spoločníci:
      Walter Kigler Doerenkampgasse 5 Viedeň Rakúska republika
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika
      26.10.1994Nové sidlo:
      Vajnorská 93 Bratislava 831 04
      25.10.1994Zrušené sidlo:
      Pod brehmi 2 Bratislava 842 02
      04.06.1992Nové obchodné meno:
      AUTOSKLO H&D spol. s r.o.
      Nové sidlo:
      Pod brehmi 2 Bratislava 842 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      zabudovávanie a opravy automobilových skiel všetkých druhov, ako i obchod s automobilovými sklami a príslušenstvom
      nákup a predaj rôznych náhradných dielov a príslušenstvo k automobilom a autobusom, poskytovanie servisných služieb a služieb s nimi súvisiacích (umývanie vozidiel, konzervácie spodku, dutin atď)
      spoločnosť smie prevzať aj iné podnikateľské aktivity, podielať sa na nich a zastupovať ich. Môže tiež zriaďovať svoje pobočky (organizačné zložky)
      obchod so všetkými ostatními druhmi tovaru, vyňatie tovaru, obchodovanie s ktorým má povahu koncesované alebo viazané živnosti, alebo k obchodovaniu s ktorými sa podľa čs. právných predpisov vyžaduje iné podnikateľské oprávnenie
      Noví spoločníci:
      Walter Kigler Doerenkampgasse 5 Viedeň Rakúska republika
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika
      Nový štatutárny orgán:
      konatelia
      Ján Horniak Kríkova 7 Bratislava
      Ľuboš Mandík Holandská 23 Praha 10 Česká republika