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MERKUR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MERKUR
PIN 31334849
TIN 2020908604
VAT number SK2020908604
Date create 23 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat MERKUR
Saratovská 9
84102
Bratislava
Financial information
Sales and income 75 852 €
Profit 8 640 €
Capital 4 739 €
Own capital -65 597 €
Contact Information
Phone(s) 0243422991, 0905766513
Mobile phone(s) 0905766513
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,171
A.III. Non-current financial assets total (r. 10-r. 13) 2,487
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 59
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,046
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,171
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -56,957
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -72,236
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,640
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 62,128
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) 595
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 60,929
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 946
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,164
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 57,802
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 604
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 75,852
I. Revenues from the sale of goods (604, 607) 72,348
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,004
* The cost of economic activity total total (r. 09 to r. 17) 65,762
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 32,084
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,758
C. Services (účtová group of 51) 16,175
D. Personal expenses (účtová group of 52) 13,358
E. Taxes and fees (účtová group of 53) 6
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 209
G. Residual price of sold long-term assets and material sold (541, 542) 840
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 332
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,090
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,331
* Costs for financial activities total sum (r. 28 to r. 33) 190
O. Other expenses on financial activities (568, 569) 190
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -190
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,900
P. Income tax expense (591, 595) 1,260
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,640
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31334849 TIN: 2020908604 VAT number: SK2020908604
  • Registered seat: MERKUR, Saratovská 9, 84102, Bratislava
  • Date create: 23 October 1992
  • Directors:
    Person Function Registered seat Date
    Ján Krpelan Mlynarovičova 24 Bratislava 11.02.2000
  • Owners:
    Person Function Share Registered seat
    Ján Krpelan 6 639 € (100%) Mlynarovičova 24 Bratislava
    • History of changes in the company and the presentation of trade registers:
      02.05.2004Nové sidlo:
      Saratovská 9 Bratislava 841 02
      01.05.2004Zrušené sidlo:
      Saratovská 28 Bratislava 841 02
      20.06.2001Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti služieb a obchodu
      sprostredkovanie v oblasti nákupu, predaja a prenájmu nehnuteľností
      11.02.2000Nové sidlo:
      Saratovská 28 Bratislava 841 02
      Noví spoločníci:
      Ján Krpelan Mlynarovičova 24 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ján Krpelan Mlynarovičova 24 Bratislava
      10.02.2000Zrušené sidlo:
      Saratovská 4 Bratislava 841 02
      Zrušeny predmety činnosti:
      elektroištalačné práce a údržba
      Zrušeny spoločníci:
      Ján Krpelan Mlynarovičova 24 Bratislava
      Gejza Lelkes Zlaté piesky 6 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ján Krpelan
      Gejza Lelkes
      23.10.1992Nové obchodné meno:
      MERKUR spol. s r.o.
      Nové sidlo:
      Saratovská 4 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reštauračné a stravovacie služby
      obchodná a sprostredkovateľská činnosť v rozsahu voľnej živnosti
      elektroištalačné práce a údržba
      Noví spoločníci:
      Ján Krpelan Mlynarovičova 24 Bratislava
      Gejza Lelkes Zlaté piesky 6 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ján Krpelan
      Gejza Lelkes