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ALU STABRO - Company Information, finance statistics

Date of updating data: 09.10.2015
Basic information
Business name ALU STABRO
PIN 31335489
TIN 2020335713
VAT number SK2020335713
Date create 04 November 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ALU STABRO
Jalovcova 6
83101
Bratislava
Financial information
Sales and income 289 005 €
Profit 9 666 €
Capital 831 304 €
Own capital 259 609 €
Contact Information
Email alustabro@slovanet.sk
Website http://www.alustabro.sk
Phone(s) +421255561403, +421255424849
Fax(es) 0255424179
Date of updating data: 09.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 150,960
A. Non-current assets r. 03 + r. 04 + r. 09 146,852
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 139,222
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 679,849
A.III. Non-current financial assets total (r. 10-r. 13) 46,971
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 617,407
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 830,809
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 269,274
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 252,305
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,666
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 561,535
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) 79,545
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 386,955
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 176,079
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 24,171
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,940
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 181,765
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,582
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 89,453
Date of updating data: 09.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 289,005
I. Revenues from the sale of goods (604, 607) 67,131
II. Revenues from sales of own products and services (601, 602, 606) 221,723
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 150
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) 276,663
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 503
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 135,540
C. Services (účtová group of 51) 47,154
D. Personal expenses (účtová group of 52) 81,143
E. Taxes and fees (účtová group of 53) 992
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,959
G. Residual price of sold long-term assets and material sold (541, 542) 7,351
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,021
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,342
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 105,657
* Revenues from financial activities total sum (r. 21 to r. 26) 28
X. Interest income (662) 1
XII. Other income from financial activities (668) 27
* Costs for financial activities total sum (r. 28 to r. 33) 1,744
M. Interest expense (562) 957
O. Other expenses on financial activities (568, 569) 787
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,716
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,626
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,666
Date of updating data: 09.10.2015
Date of updating data: 09.10.2015
  • PIN :31335489 TIN: 2020335713 VAT number: SK2020335713
  • Registered seat: ALU STABRO, Jalovcova 6, 83101, Bratislava
  • Date create: 04 November 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Bronislav Loukota Révová 29 Bratislava 811 02 15.02.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Bronislav Loukota 3 386 € (51%) Révová 29 Bratislava 811 02
    Ing. Stanislav Loukota 3 253 € (49%) Furdekova 4 Bratislava
    • History of changes in the company and the presentation of trade registers:
      20.10.2010Nový štatutárny orgán:
      Ing. Bronislav Loukota Révová 29 Bratislava 811 02 Vznik funkcie: 15.02.1999
      01.09.2007Nové sidlo:
      Jalovcova 6 Bratislava 831 01
      15.02.1999Nové predmety činnosti:
      sprostredkovanie obchodu a služieb
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      Ing. Bronislav Loukota Révová 29 Bratislava 811 02
      Ing. Stanislav Loukota Furdekova 4 Bratislava
      Nový štatutárny orgán:
      konatelia
      04.11.1992Nové obchodné meno:
      ALU STABRO spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba konštrukcií a prvkov z ľahkých kovov a neželezných materiálov a ocele