Create Invoice

ENGAS - Company Information, finance statistics

Date of updating data: 24.10.2016
Basic information
Business name ENGAS
PIN 31330371
TIN 2020397390
VAT number SK2020397390
Date create 19 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ENGAS
Nábrežie mládeže 89
94901
Nitra
Financial information
Sales and income 277 582 €
Profit -130 904 €
Capital 4 956 646 €
Own capital 3 203 547 €
Contact Information
Email engas1@stonline.sk
Phone(s) 0254653791, 0376505424
Mobile phone(s) 0905885330, 0907774830
Date of updating data: 24.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,840,752
A. Non-current assets r. 03 + r. 04 + r. 09 3,840,752
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,355,840
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 140,159
A.III. Non-current financial assets total (r. 10-r. 13) 84,324
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 83
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 55,752
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,980,911
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,982,392
A.I. Capital r. 27 + r. 28 2,406,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 2,406,000
A.II. Capital funds (412, 413, 417, 418) 218,430
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 488,534
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -130,904
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 998,519
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) 861,039
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 137,415
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,134
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,392
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16,485
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 106,404
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 65
Date of updating data: 24.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 277,582
II. Revenues from sales of own products and services (601, 602, 606) 270,911
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,670
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 409,995
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,743
C. Services (účtová group of 51) 68,443
D. Personal expenses (účtová group of 52) 105,394
E. Taxes and fees (účtová group of 53) 4,093
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 216,912
G. Residual price of sold long-term assets and material sold (541, 542) 977
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,433
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -132,413
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 195,725
* Revenues from financial activities total sum (r. 21 to r. 26) 3,356
VII. Revenues from the sale of securities and shares (661) 3,262
X. Interest income (662) 94
* Costs for financial activities total sum (r. 28 to r. 33) 871
M. Interest expense (562) 137
O. Other expenses on financial activities (568, 569) 734
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 2,485
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -129,928
P. Income tax expense (591, 595) 976
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -130,904
Date of updating data: 24.10.2016
Date of updating data: 24.10.2016
  • PIN :31330371 TIN: 2020397390 VAT number: SK2020397390
  • Registered seat: ENGAS, Nábrežie mládeže 89, 94901, Nitra
  • Date create: 19 August 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Ján Mojžiš, CSc. Magurská 3488/5B Bratislava - Nové Mesto 831 01 21.10.2016
  • Owners:
    Person Function Share Registered seat
    LANY INVESTMENT CORPORATION LIMITED 1 082 700 € (45%) Msida Maltská republika
    OKLOPSIA HOLDING LIMITED 601 500 € (25%) Msida Maltská republika
    KUKBURG HOLDING a.s. 360 900 € (15%) Vonoklasy 252 28 Česká republika
    E-Invest Group a.s. 360 900 € (15%) Praha 1 118 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      21.10.2016Nový štatutárny orgán:
      Ing. Ján Mojžiš , CSc. Magurská 3488/5B Bratislava - Nové Mesto 831 01
      25.02.2015Noví spoločníci:
      E-Invest Group a.s. Hradčanské nám. 61/11 Praha 1 118 00 Česká republika
      08.01.2015Noví spoločníci:
      LANY INVESTMENT CORPORATION LIMITED Tal-Qroqq Street, Tower Gate Place MSD1703 Msida Maltská republika
      OKLOPSIA HOLDING LIMITED Tal-Qroqq Street, Tower Gate Place MSD1703 Msida Maltská republika
      KUKBURG HOLDING a.s. Lesní 100 Vonoklasy 252 28 Česká republika
      09.08.2007Nové predmety činnosti:
      plynárenstvo- výroba plynu
      20.04.2006Nové sidlo:
      Nábrežie mládeže 89 Nitra 949 01
      19.08.1992Nové obchodné meno:
      ENGAS s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      otvárka, príprava a dobývanie vyhradených ložísk
      úprava, zušlachťovanie a výroba energie v súvislosti s dobývaním
      osobitné zásahy do zemskej kôry
      Nový štatutárny orgán:
      konateľ