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SKAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKAR
PIN 31327389
TIN 2020314714
VAT number SK2020314714
Date create 02 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SKAR
Pribylinská 4
83104
Bratislava
Financial information
Sales and income 714 008 €
Profit 32 498 €
Capital 474 438 €
Own capital 69 805 €
Contact Information
Mobile phone(s) +421911475758
Fax(es) 0263838972
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 283,802
A. Non-current assets r. 03 + r. 11 + r. 21 44,987
A.II. Non-current tangible assets total (r. 12 to r. 20) 44,987
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 44,987
4. Production units of permanent crops (025) - /085, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 237,499
B.I. Total inventory (r. 35 to r. 40) 24,716
5. Goods (132, 133, 13X, 139) - /196, 19X/ 24,716
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 159,945
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 159,945
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 159,945
B.V. Financial accounts r. 72 + r. 73 52,838
B.V.1. Money (211, 213, 21X) 852
2. Bank accounts (221A, 22X +/- 261) 51,986
C. Total accruals (r. 75 to r. 78) 1,316
2. Prepaid expenses short-term (381A, 382A) 1,316
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 283,802
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 102,304
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.IV. The legal reserve funds r. 88 + r. 89 0
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 0
A.V Other funds from profit r. 91 + r. 92 4,024
2. Other funds (427, 42X) 4,024
A.VII. Profit / loss from previous years r. 98 + r. 99 59,143
A.VII.1. Retained earnings from previous years (428) 59,143
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) 32,498
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 181,498
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,562
5. Other long-term liabilities (479A, 47XA) 0
9. Liabilities from social fund (472) 1,562
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 109,936
B.IV.1. Trade payables total (r. 124 to r. 126) 64,902
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) 64,902
6. Liabilities to employees (331, 333, 33X, 479A) 2,318
7. Liabilities from social insurance (336) 3,151
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 11,176
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28,389
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 70,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 714,008
I. Revenues from the sale of goods (604, 607) 714,008
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 0
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) 0
** 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. 26 667,156
A. The costs incurred for the purchase of goods sold (504, 507) 470,168
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 18,145
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 39,484
E. Personnel expenses (r. 16 to r. 19) 110,758
E.1. Wages and salaries (521, 522) 80,329
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 28,387
4. Social expenses (527, 528) 2,042
F. Taxes and fees (účtová group of 53) 908
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 27,693
G.1. Depreciation of intangible assets and property, plant and equipment (551) 27,693
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) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 46,852
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 186,211
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
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) 7
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 7
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 4,085
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) 30
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 30
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) 4,055
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,078
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 42,774
R. Income tax (r. 58 + r. 59) 10,276
R.1. Income tax expense current (591, 595) 10,276
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) 32,498
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31327389 TIN: 2020314714 VAT number: SK2020314714
  • Registered seat: SKAR, Pribylinská 4, 83104, Bratislava
  • Date create: 02 July 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Slavomír Kobza Na Slanci 7/12744 Bratislava 831 52 27.06.1997
    Magdaléna Kobzová Trnavská 16 Bratislava 30.01.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Slavomír Kobza 6 639 € (100%) Na Slanci 7/12744 Bratislava 831 52
    • History of changes in the company and the presentation of trade registers:
      21.05.2015Nové sidlo:
      Pribylinská 4 Bratislava 831 04
      20.05.2015Zrušené sidlo:
      Kubínska 70 Bratislava 851 01
      25.10.2011Nový štatutárny orgán:
      Ing. Slavomír Kobza Na Slanci 7/12744 Bratislava 831 52 Vznik funkcie: 27.06.1997
      24.10.2011Zrušeny štatutárny orgán:
      Ing. Slavomír Kobza Vajnorská 98 F Bratislava
      30.01.2001Nový štatutárny orgán:
      Magdaléna Kobzová Trnavská 16 Bratislava
      29.01.2001Zrušeny štatutárny orgán:
      Ing. Ľudovít Kelley Luhačovická 2 Bratislava
      18.08.1998Noví spoločníci:
      Ing. Slavomír Kobza Na Slanci 7/12744 Bratislava 831 52
      17.08.1998Zrušeny spoločníci:
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      27.06.1997Nové predmety činnosti:
      nákup a predaj zdravotníckej techniky
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej činnosti
      kúpa tovaru za účelom jeho predaja, iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      Ing. Ľudovít Kelley Luhačovická 2 Bratislava
      Ing. Slavomír Kobza Vajnorská 98 F Bratislava
      26.06.1997Zrušeny štatutárny orgán:
      Ing. Ľudovít Kelley Šancová 23 Bratislava
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      29.10.1996Nové sidlo:
      Kubínska 70 Bratislava 851 01
      28.10.1996Zrušené sidlo:
      Mánesovo námestie 2 Bratislava 851 01
      27.12.1994Nový štatutárny orgán:
      konatelia
      Ing. Ľudovít Kelley Šancová 23 Bratislava
      26.12.1994Zrušeny štatutárny orgán:
      konateľ
      05.10.1993Nové sidlo:
      Mánesovo námestie 2 Bratislava 851 01
      04.10.1993Zrušené sidlo:
      Urxova 1 Bratislava 823 26
      01.09.1993Noví spoločníci:
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      Nový štatutárny orgán:
      konateľ
      31.08.1993Zrušeny spoločníci:
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      Ing. Michaela Korvasová Tokajícka 20 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Michaela Korvasová Tokajícka 20 Bratislava
      02.07.1992Nové obchodné meno:
      SKAR s.r.o.
      Nové sidlo:
      Urxova 1 Bratislava 823 26
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj laboratórnej, meracej a kancelárskej techniky
      poskytovanie konzultačných, poradenských a marketingových služieb
      poradenská a konzultačná činnosť v oblasti chemického a potravinárskeho priemyslu
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      Ing. Michaela Korvasová Tokajícka 20 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Slavomír Kobza Vavilovova 26 Bratislava
      Ing. Michaela Korvasová Tokajícka 20 Bratislava