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Sysmex Slovakia - Company Information, finance statistics

Date of updating data: 26.08.2016
Basic information
Business name Sysmex Slovakia
PIN 31345433
TIN 2020343600
VAT number SK2020343600
Date create 25 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Sysmex Slovakia
Trenčianska 47
82109
Bratislava
Financial information
Sales and income 1 639 403 €
Profit 28 060 €
Capital 1 735 272 €
Own capital 934 429 €
Contact Information
Email office@sysmex.sk
Website http://sk.sysmex-europe.com
Phone(s) +421264532881
Fax(es) 0264281651
Date of updating data: 26.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,950,663
A. Non-current assets r. 03 + r. 11 + r. 21 492,170
A.II. Non-current tangible assets total (r. 12 to r. 20) 492,170
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 492,170
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,449,259
B.I. Total inventory (r. 35 to r. 40) 223,824
B.I.1. Material (112, 119, 11X) - /191, 19X/ 8,084
5. Goods (132, 133, 13X, 139) - /196, 19X/ 215,740
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,070,580
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,070,018
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,070,018
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 562
B.V. Financial accounts r. 72 + r. 73 154,855
B.V.1. Money (211, 213, 21X) 8,666
2. Bank accounts (221A, 22X +/- 261) 146,189
C. Total accruals (r. 75 to r. 78) 9,234
C.1. Prepaid expenses long-term (381A, 382A) 9,234
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,950,663
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 962,489
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) 35,593
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 891,533
A.VII.1. Retained earnings from previous years (428) 891,533
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) 28,060
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 988,048
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,132
9. Liabilities from social fund (472) 1,132
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 931,754
B.IV.1. Trade payables total (r. 124 to r. 126) 290,307
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 285,864
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,443
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 550,000
6. Liabilities to employees (331, 333, 33X, 479A) 42,638
7. Liabilities from social insurance (336) 21,072
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 27,737
B.V. Short-term provisions r. 137 + r. 138 55,162
2. Other reserves (323A, 32X, 459A, 45XA) 55,162
C. Total accruals (r. 142 to r. 145) 126
4. Deferred income short-term (384A) 126
Date of updating data: 26.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,638,854
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,639,403
I. Revenues from the sale of goods (604, 607) 1,162,100
III. Revenues from sale of services (602, 606) 476,754
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 548
** 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 1,583,368
A. The costs incurred for the purchase of goods sold (504, 507) 435,324
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 68,001
C Impairment losses on inventories (+/-) (505) -11,641
D. Services (účtová group of 51) 261,758
E. Personnel expenses (r. 16 to r. 19) 572,912
E.1. Wages and salaries (521, 522) 421,397
3. The cost of social insurance (524, 525, 526) 144,849
4. Social expenses (527, 528) 6,666
F. Taxes and fees (účtová group of 53) 6,378
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 228,462
G.1. Depreciation of intangible assets and property, plant and equipment (551) 228,462
I. Allowance for bad debts (+/-) (547) 13,465
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,709
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 56,035
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 885,412
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 135
XI. Interest income (r. 40 + r. 41) 57
2. Other interest income (662A) 57
XII. Foreign exchange gains (663) 75
XIV. Other income from financial activities (668) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,952
N. Interest cost (r. 50 + r. 51) 5,061
2. Other expense (562A) 5,061
O. Exchange rate losses (563) 334
Q. Other expenses on financial activities (568, 569) 557
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,817
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 50,218
R. Income tax (r. 58 + r. 59) 22,158
R.1. Income tax expense current (591, 595) 22,158
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 28,060
Date of updating data: 26.08.2016
  • PIN :31345433 TIN: 2020343600 VAT number: SK2020343600
  • Registered seat: Sysmex Slovakia, Trenčianska 47, 82109, Bratislava
  • Date create: 25 March 1993
  • Directors:
    Person Function Registered seat Date
    Justyna Kurycyn Gryfa Pomorskiego 81c/13 Gdynia 81-572 Poľská republika 01.05.2010
    MUDr. Kristián Flek 8. listopadu 341/54 Praha 6 - Břevnov 169 00 Česká republika 01.01.2012
    Claudia Huber Johann-Mohr-Weg 14 Hamburg 227 63 Nemecká spolková republika 04.07.2015
  • Owners:
    Person Function Share Registered seat
    SYSMEX EUROPE GMBH 5 643 € (85%) Norderstedt 228 48 Spolková republika Nemecko
    SYSMEX DEUTSCHLAND GMBH 996 € (15%) Norderstedt 228 48 Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      25.08.2016Nový štatutárny orgán:
      Claudia Huber Johann-Mohr-Weg 14 Hamburg 227 63 Nemecká spolková republika Vznik funkcie: 04.07.2015
      11.01.2012Nové sidlo:
      Trenčianska 47 Bratislava 821 09
      Nový štatutárny orgán:
      MUDr. Kristián Flek 8. listopadu 341/54 Praha 6 - Břevnov 169 00 Česká republika Vznik funkcie: 01.01.2012
      01.03.2011Nový štatutárny orgán:
      Justyna Kurycyn Gryfa Pomorskiego 81c/13 Gdynia 81-572 Poľská republika Vznik funkcie: 01.05.2010
      30.12.2010Nový štatutárny orgán:
      konatelia
      13.10.2007Nové obchodné meno:
      Sysmex Slovakia s.r.o.
      Noví spoločníci:
      SYSMEX EUROPE GMBH Bornbach 1 Norderstedt 228 48 Spolková republika Nemecko
      SYSMEX DEUTSCHLAND GMBH Bornbach 1 Norderstedt 228 48 Spolková republika Nemecko
      25.03.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov v oblasti strojárenstva
      sprostredkovanie v oblasti obchodu
      reklamná činnosť
      nákup a predaj lekárskej a laboratórnej techniky
      poradenská činnosť v oblasti podnikania