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Velex - Company Information, finance statistics

Date of updating data: 08.07.2016
Basic information
Business name Velex
Status Destroyed
PIN 31335926
TIN 2020350409
VAT number SK2020350409
Date create 11 November 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat Velex
Mamateyova 1
85104
Bratislava
Financial information
Sales and income 212 090 €
Profit 3 132 €
Contact Information
Email hopsasa@hopsasa.sk
Phone(s) 0917449570
Date of updating data: 08.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,714
A. Non-current assets r. 03 + r. 04 + r. 09 10,714
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,714
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,818
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,598
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,220
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,532
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -35,942
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) -46,377
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,132
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,474
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) 3,936
B.II. Long-term provisions (451A, 459A, 45XA) 2,861
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,677
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,288
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,269
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,620
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,500
Date of updating data: 08.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 212,090
I. Revenues from the sale of goods (604, 607) 51,110
II. Revenues from sales of own products and services (601, 602, 606) 160,980
* The cost of economic activity total total (r. 09 to r. 17) 206,681
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26,852
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 44,194
C. Services (účtová group of 51) 109,041
D. Personal expenses (účtová group of 52) 18,970
E. Taxes and fees (účtová group of 53) 505
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,075
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,409
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 32,003
* Costs for financial activities total sum (r. 28 to r. 33) 1,317
O. Other expenses on financial activities (568, 569) 1,317
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,317
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,092
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,132
Date of updating data: 08.07.2016
Date of updating data: 08.07.2016
  • PIN :31335926 TIN: 2020350409 VAT number: SK2020350409
  • Registered seat: Velex, Mamateyova 1, 85104, Bratislava
  • Date create: 11 November 1992
    • History of changes in the company and the presentation of trade registers:
      06.07.2016Zrušené obchodné meno:
      Velex, s.r.o.
      Zrušené sidlo:
      Mamateyova 1 Bratislava 851 04
      11.11.1992Nové obchodné meno:
      Velex, s.r.o.
      Nové sidlo:
      Mamateyova 1 Bratislava 851 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným