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M. Preymesser Logistika - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name M. Preymesser Logistika
PIN 31330746
TIN 2020350343
VAT number SK2020350343
Date create 19 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat M. Preymesser Logistika
Prístavná 12
82109
Bratislava
Financial information
Sales and income 1 563 838 €
Profit 56 953 €
Capital 587 880 €
Own capital 328 526 €
Contact Information
Email office@preymesser.sk
Phone(s) 0262414195, 0262414196, 0262414197
Fax(es) 0262414198
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 534,260
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 533,026
B.I. Total inventory (r. 35 to r. 40) 15
B.I.1. Material (112, 119, 11X) - /191, 19X/ 15
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 5,494
8. Deferred tax asset (481A) 5,494
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 256,483
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 256,483
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 256,483
B.V. Financial accounts r. 72 + r. 73 271,034
B.V.1. Money (211, 213, 21X) 779
2. Bank accounts (221A, 22X +/- 261) 270,255
C. Total accruals (r. 75 to r. 78) 1,234
2. Prepaid expenses short-term (381A, 382A) 1,234
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 534,260
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 285,479
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.III. Other capital funds (413) 1,660
A.IV. The legal reserve funds r. 88 + r. 89 7,594
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,594
A.VII. Profit / loss from previous years r. 98 + r. 99 186,078
A.VII.1. Retained earnings from previous years (428) 260,017
2. Accumulated losses from previous years (/-/429) -73,939
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) 56,953
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 248,781
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 659
9. Liabilities from social fund (472) 659
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 235,396
B.IV.1. Trade payables total (r. 124 to r. 126) 194,364
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 194,364
6. Liabilities to employees (331, 333, 33X, 479A) 3,824
7. Liabilities from social insurance (336) 2,370
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 34,838
B.V. Short-term provisions r. 137 + r. 138 12,726
B.V.1. Statutory reserves (323A, 451A) 12,545
2. Other reserves (323A, 32X, 459A, 45XA) 181
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,559,144
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,563,838
III. Revenues from sale of services (602, 606) 1,559,144
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -21
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,715
** 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 1,496,895
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,228
D. Services (účtová group of 51) 1,386,855
E. Personnel expenses (r. 16 to r. 19) 101,765
E.1. Wages and salaries (521, 522) 74,060
3. The cost of social insurance (524, 525, 526) 25,057
4. Social expenses (527, 528) 2,648
F. Taxes and fees (účtová group of 53) 256
I. Allowance for bad debts (+/-) (547) -76
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,867
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 66,943
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 167,040
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 24,757
XI. Interest income (r. 40 + r. 41) 866
2. Other interest income (662A) 866
XII. Foreign exchange gains (663) 23,891
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 18,459
O. Exchange rate losses (563) 18,042
Q. Other expenses on financial activities (568, 569) 417
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 6,298
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 73,241
R. Income tax (r. 58 + r. 59) 16,288
R.1. Income tax expense current (591, 595) 14,645
2. Deferred income taxes (+/-) (592) 1,643
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 56,953
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :31330746 TIN: 2020350343 VAT number: SK2020350343
  • Registered seat: M. Preymesser Logistika, Prístavná 12, 82109, Bratislava
  • Date create: 19 August 1992
  • Directors:
    Person Function Registered seat Date
    Hermann Brenninger Waldweg 14 Thalmassing - Obersanding 931 07 Nemecko 08.04.2011
    Ing. Andrej Majoroš Tupolevova 22 Bratislava 851 01 19.08.1992
  • Owners:
    Person Function Share Registered seat
    M. Preymesser Beteiligungs GmbH 16 597 € (50%) Obertraublinger Str. 1 Neutraubling 930 73 SRN
    M. Preymesser GmbH & Co. KG Spedition 16 597 € (50%) Leierndorfer Str. 27 Langquaid 840 85 SRN
    • History of changes in the company and the presentation of trade registers:
      01.09.2013Nové sidlo:
      Prístavná 12 Bratislava-Ružinov 821 09
      Nový štatutárny orgán:
      konatelia
      25.05.2011Nový štatutárny orgán:
      Hermann Brenninger Waldweg 14 Thalmassing - Obersanding 931 07 Nemecko Vznik funkcie: 08.04.2011
      01.03.2008Nové obchodné meno:
      M. Preymesser Logistika s. r. o.
      Noví spoločníci:
      M. Preymesser GmbH & Co. KG Spedition Leierndorfer Str. 27 Langquaid 840 85 SRN
      M. Preymesser Beteiligungs GmbH Obertraublinger Str. 1 Neutraubling 930 73 SRN
      14.03.1995Nové predmety činnosti:
      zasielateľstvo
      colná deklarácia
      19.08.1992Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      logistika, sprostredkovanie dopravy
      prevádzkovanie skladov
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      Ing. Andrej Majoroš Tupolevova 22 Bratislava 851 01