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TRIGON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TRIGON
PIN 31340954
TIN 2020343490
VAT number SK2020343490
Date create 28 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat TRIGON
Štefunkova 13
82103
Bratislava
Financial information
Sales and income 1 078 822 €
Profit 58 072 €
Own capital 465 036 €
Contact Information
Email mail@trigon-plus.sk
Website http://www.trigon-plus.sk
Phone(s) +421263531242, +421263531241
Fax(es) 0263531240
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 712,123
A. Non-current assets r. 03 + r. 11 + r. 21 36,474
A.II. Non-current tangible assets total (r. 12 to r. 20) 36,474
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 36,474
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 666,620
B.I. Total inventory (r. 35 to r. 40) 254,106
5. Goods (132, 133, 13X, 139) - /196, 19X/ 254,106
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 255,701
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 247,084
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 247,084
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,617
B.V. Financial accounts r. 72 + r. 73 156,813
B.V.1. Money (211, 213, 21X) 28,684
2. Bank accounts (221A, 22X +/- 261) 128,129
C. Total accruals (r. 75 to r. 78) 9,029
2. Prepaid expenses short-term (381A, 382A) 9,029
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 712,123
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 454,896
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 389,189
A.VII.1. Retained earnings from previous years (428) 389,189
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) 58,072
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 257,227
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,532
5. Other long-term liabilities (479A, 47XA) 5,501
9. Liabilities from social fund (472) 31
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 218,428
B.IV.1. Trade payables total (r. 124 to r. 126) 189,438
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 189,438
6. Liabilities to employees (331, 333, 33X, 479A) 5,511
7. Liabilities from social insurance (336) 3,591
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,432
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 456
B.V. Short-term provisions r. 137 + r. 138 5,763
B.V.1. Statutory reserves (323A, 451A) 4,437
2. Other reserves (323A, 32X, 459A, 45XA) 1,326
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 27,504
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,078,822
I. Revenues from the sale of goods (604, 607) 884,906
III. Revenues from sale of services (602, 606) 181,511
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,405
** 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. 26 996,628
A. The costs incurred for the purchase of goods sold (504, 507) 717,035
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 45,381
D. Services (účtová group of 51) 81,257
E. Personnel expenses (r. 16 to r. 19) 131,913
E.1. Wages and salaries (521, 522) 95,293
3. The cost of social insurance (524, 525, 526) 32,990
4. Social expenses (527, 528) 3,630
F. Taxes and fees (účtová group of 53) 3,058
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,023
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,023
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,961
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 82,194
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 222,744
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,352
XI. Interest income (r. 40 + r. 41) 14
2. Other interest income (662A) 14
XIV. Other income from financial activities (668) 1,338
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,717
N. Interest cost (r. 50 + r. 51) 1,061
2. Other expense (562A) 1,061
O. Exchange rate losses (563) 958
Q. Other expenses on financial activities (568, 569) 6,698
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,365
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 74,829
R. Income tax (r. 58 + r. 59) 16,757
R.1. Income tax expense current (591, 595) 16,757
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 58,072
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31340954 TIN: 2020343490 VAT number: SK2020343490
  • Registered seat: TRIGON, Štefunkova 13, 82103, Bratislava
  • Date create: 28 January 1993
  • Directors:
    Person Function Registered seat Date
    Patrik Sirota Štefunkova 13 Bratislava 07.11.1996
  • Owners:
    Person Function Share Registered seat
    TRIGON PLUS s.r.o. 6 639 € (100%) Dobřejovice 251 70 Česká republika
    • History of changes in the company and the presentation of trade registers:
      27.01.1998Nové sidlo:
      Štefunkova 13 Bratislava 821 03
      26.01.1998Zrušené sidlo:
      Milana Marečka 18 Bratislava 841 08
      07.11.1996Nové sidlo:
      Milana Marečka 18 Bratislava 841 08
      Noví spoločníci:
      TRIGON PLUS s.r.o. Čestlice 93 Dobřejovice 251 70 Česká republika
      Nový štatutárny orgán:
      konateľ
      Patrik Sirota Štefunkova 13 Bratislava
      06.11.1996Zrušené sidlo:
      J. Poničana 7 Bratislava 841 07
      Zrušeny spoločníci:
      TRIGON PLUS s.r.o. Čestlice 93 Dobřejovice 251 70 Česká republika
      Ing. Dušan Černý J. Poničana 7 Bratislava 841 07
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Dušan Černý J. Poničana 7 Bratislava 841 07
      Miroslav Kužel Čestlice 93 Dobřejovice 251 70 Česká republika
      Ing. Martin Musil Rukavičkářská 1356 Dobříš 263 01 Česká republika
      28.01.1993Nové obchodné meno:
      TRIGON s.r.o.
      Nové sidlo:
      J. Poničana 7 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      oprava vyhradených elektrických zariadení
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj
      Noví spoločníci:
      TRIGON PLUS s.r.o. Čestlice 93 Dobřejovice 251 70 Česká republika
      Ing. Dušan Černý J. Poničana 7 Bratislava 841 07
      Nový štatutárny orgán:
      konatelia
      Ing. Dušan Černý J. Poničana 7 Bratislava 841 07
      Miroslav Kužel Čestlice 93 Dobřejovice 251 70 Česká republika
      Ing. Martin Musil Rukavičkářská 1356 Dobříš 263 01 Česká republika