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K R O N E R - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name K R O N E R
PIN 31341543
TIN 2020336109
VAT number SK2020336109
Date create 03 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat K R O N E R
Júlova 12
83103
Bratislava
Financial information
Sales and income 1 738 860 €
Profit 212 034 €
Capital 304 380 €
Own capital 125 361 €
Contact Information
Email info@astevia.sk
Phone(s) 0243420031, 0337429145, 0243410065
Mobile phone(s) +421902153655, +421911301452
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 810,119
A. Non-current assets r. 03 + r. 11 + r. 21 266,989
A.II. Non-current tangible assets total (r. 12 to r. 20) 266,989
2. Buildings (021) - /081, 092A/ 129,788
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 126,033
7. Acquired long-term tangible assets (042) - /094/ 11,168
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 542,143
B.I. Total inventory (r. 35 to r. 40) 61,384
5. Goods (132, 133, 13X, 139) - /196, 19X/ 61,384
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 100,839
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 100,839
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 100,839
B.V. Financial accounts r. 72 + r. 73 379,920
B.V.1. Money (211, 213, 21X) 378,094
2. Bank accounts (221A, 22X +/- 261) 1,826
C. Total accruals (r. 75 to r. 78) 987
2. Prepaid expenses short-term (381A, 382A) 987
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 810,119
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 337,394
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 60,000
A.V Other funds from profit r. 91 + r. 92 664
2. Other funds (427, 42X) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 58,057
A.VII.1. Retained earnings from previous years (428) 58,057
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) 212,034
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 468,675
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,646
9. Liabilities from social fund (472) 1,646
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 399,132
B.IV.1. Trade payables total (r. 124 to r. 126) 244,590
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 244,590
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 42,386
6. Liabilities to employees (331, 333, 33X, 479A) 7,388
7. Liabilities from social insurance (336) 23,240
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 81,528
B.V. Short-term provisions r. 137 + r. 138 4,536
B.V.1. Statutory reserves (323A, 451A) 4,536
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 63,361
C. Total accruals (r. 142 to r. 145) 4,050
2. Accrued expenses kratkodobé (383A) 4,050
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) 1,738,860
I. Revenues from the sale of goods (604, 607) 1,715,814
III. Revenues from sale of services (602, 606) 20,529
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,517
** 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 1,446,993
A. The costs incurred for the purchase of goods sold (504, 507) 1,047,258
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 45,885
D. Services (účtová group of 51) 190,721
E. Personnel expenses (r. 16 to r. 19) 124,778
E.1. Wages and salaries (521, 522) 92,596
3. The cost of social insurance (524, 525, 526) 31,648
4. Social expenses (527, 528) 534
F. Taxes and fees (účtová group of 53) 2,971
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 27,717
G.1. Depreciation of intangible assets and property, plant and equipment (551) 27,717
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,663
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 291,867
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 452,479
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 18,272
N. Interest cost (r. 50 + r. 51) 2,932
2. Other expense (562A) 2,932
Q. Other expenses on financial activities (568, 569) 15,340
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,271
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 273,596
R. Income tax (r. 58 + r. 59) 61,562
R.1. Income tax expense current (591, 595) 61,562
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 212,034
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31341543 TIN: 2020336109 VAT number: SK2020336109
  • Registered seat: K R O N E R, Júlova 12, 83103, Bratislava
  • Date create: 03 February 1993
  • Directors:
    Person Function Registered seat Date
    Vladimir Kozačenko Júlová 12 Bratislava 831 03 29.03.1993
  • Owners:
    Person Function Share Registered seat
    Vladimir Kozačenko 6 639 € (100%) Júlová 12 Bratislava 831 03
    • History of changes in the company and the presentation of trade registers:
      04.10.2011Zrušeny spoločníci:
      Bohdan Kozačenko Júlová 12 Bratislava 831 01
      15.02.2008Noví spoločníci:
      Vladimir Kozačenko Júlová 12 Bratislava 831 01
      Bohdan Kozačenko Júlová 12 Bratislava 831 01
      Nový štatutárny orgán:
      Vladimir Kozačenko Júlová 12 Bratislava 831 03 Vznik funkcie: 29.03.1993
      14.02.2008Zrušeny spoločníci:
      Bohdan Kozatchenko ul.K.ú.Romana 26/34 Ľvov Ukrajina
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava 831 01
      Zrušeny štatutárny orgán:
      Vladimír Ivanovič Kozatchenko
      08.05.2004Noví spoločníci:
      Bohdan Kozatchenko ul.K.ú.Romana 26/34 Ľvov Ukrajina
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava 831 01
      07.05.2004Zrušeny spoločníci:
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava
      05.06.1995Nový štatutárny orgán:
      konateľ
      04.06.1995Zrušeny štatutárny orgán:
      konateľ
      Ing. Sergej Ivanovič Burdenjuk
      17.02.1995Noví spoločníci:
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava
      16.02.1995Zrušeny spoločníci:
      Ing. Sergej Ivanovič Burdenjuk Včelárska 13 Bratislava
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava
      29.03.1993Nový štatutárny orgán:
      Vladimír Ivanovič Kozatchenko
      03.02.1993Nové obchodné meno:
      K R O N E R spol. s r.o.
      Nové sidlo:
      Júlova 12 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovarov /na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s povolením/
      Noví spoločníci:
      Ing. Sergej Ivanovič Burdenjuk Včelárska 13 Bratislava
      Vladimír Ivanovič Kozatchenko Júlova 12 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Sergej Ivanovič Burdenjuk