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NOACK - SLOVAKIA - Company Information, finance statistics

Date of updating data: 03.11.2016
Basic information
Business name NOACK - SLOVAKIA
PIN 31346448
TIN 2020351377
VAT number SK2020351377
Date create 01 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat NOACK - SLOVAKIA
Seberíniho 1
82103
Bratislava
Financial information
Sales and income 2 248 418 €
Profit 10 271 €
Capital 873 874 €
Own capital -403 574 €
Contact Information
Email noacksk@noack.sk
Phone(s) +421243411630, +421243411632, +421243411631
Fax(es) 0243411632
Date of updating data: 03.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 749,627
A. Non-current assets r. 03 + r. 11 + r. 21 32,586
A.II. Non-current tangible assets total (r. 12 to r. 20) 32,586
2. Buildings (021) - /081, 092A/ 401
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 32,185
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 715,801
B.I. Total inventory (r. 35 to r. 40) 137,098
B.I.1. Material (112, 119, 11X) - /191, 19X/ 135
5. Goods (132, 133, 13X, 139) - /196, 19X/ 136,963
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 538,656
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 531,263
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 531,263
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 7,393
B.V. Financial accounts r. 72 + r. 73 40,047
B.V.1. Money (211, 213, 21X) 1,091
2. Bank accounts (221A, 22X +/- 261) 38,956
C. Total accruals (r. 75 to r. 78) 1,240
C.1. Prepaid expenses long-term (381A, 382A) 162
2. Prepaid expenses short-term (381A, 382A) 1,078
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 749,627
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -382,368
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) 4,231
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 -404,173
A.VII.1. Retained earnings from previous years (428) 179,967
2. Accumulated losses from previous years (/-/429) -584,140
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) 10,271
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,130,005
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 15,925
9. Liabilities from social fund (472) 1,117
10. Other long-term liabilities (336, 372A, 474A, 47XA) 14,808
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,101,234
B.IV.1. Trade payables total (r. 124 to r. 126) 1,043,322
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,043,322
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,053
6. Liabilities to employees (331, 333, 33X, 479A) 10,157
7. Liabilities from social insurance (336) 6,323
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 40,379
B.V. Short-term provisions r. 137 + r. 138 12,846
B.V.1. Statutory reserves (323A, 451A) 12,016
2. Other reserves (323A, 32X, 459A, 45XA) 830
C. Total accruals (r. 142 to r. 145) 1,990
3. Deferred revenue long-term (384A) 640
4. Deferred income short-term (384A) 1,350
Date of updating data: 03.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,247,040
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,248,418
I. Revenues from the sale of goods (604, 607) 2,239,402
III. Revenues from sale of services (602, 606) 7,638
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 200
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,178
** 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 2,234,602
A. The costs incurred for the purchase of goods sold (504, 507) 1,880,587
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,375
C Impairment losses on inventories (+/-) (505) 3,534
D. Services (účtová group of 51) 73,702
E. Personnel expenses (r. 16 to r. 19) 239,953
E.1. Wages and salaries (521, 522) 182,886
3. The cost of social insurance (524, 525, 526) 53,622
4. Social expenses (527, 528) 3,445
F. Taxes and fees (účtová group of 53) 801
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,987
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,987
I. Allowance for bad debts (+/-) (547) 231
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,432
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,816
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 273,842
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 132
XI. Interest income (r. 40 + r. 41) 74
2. Other interest income (662A) 74
XII. Foreign exchange gains (663) 58
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 783
Q. Other expenses on financial activities (568, 569) 783
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -651
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,165
R. Income tax (r. 58 + r. 59) 2,894
R.1. Income tax expense current (591, 595) 2,894
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,271
Date of updating data: 03.11.2016
Date of updating data: 03.11.2016
  • PIN :31346448 TIN: 2020351377 VAT number: SK2020351377
  • Registered seat: NOACK - SLOVAKIA, Seberíniho 1, 82103, Bratislava
  • Date create: 01 April 1993
  • Directors:
    Person Function Registered seat Date
    Mag. Herbert Völkerer Gemeindeberggasse 8a Wien 1130 Rakúska republika 01.02.2014
    Ing. Vladislav Vočko Rádiova 4032/38 Bratislava 821 01 01.04.1993
  • Owners:
    Person Function Share Registered seat
    NOACK & CO GmbH 6 639 € (100%) Wien 1130 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      01.11.2016Nové sidlo:
      Seberíniho 1 Bratislava 821 03
      22.03.2014Nový štatutárny orgán:
      Mag. Herbert Völkerer Gemeindeberggasse 8a Wien 1130 Rakúska republika Vznik funkcie: 01.02.2014
      18.07.2013Noví spoločníci:
      NOACK & CO GmbH Auhofstrasse 190 Wien 1130 Rakúska republika
      16.05.2009Nový štatutárny orgán:
      Ing. Vladislav Vočko Rádiova 4032/38 Bratislava 821 01 Vznik funkcie: 01.04.1993
      01.04.1993Nové obchodné meno:
      NOACK - SLOVAKIA, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť s tovarom v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konateľ