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EKOPO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKOPO
PIN 31347631
TIN 2020317585
VAT number SK2020317585
Date create 29 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOPO
Zelinárska 4
82108
Bratislava
Financial information
Sales and income 71 371 €
Profit 12 068 €
Capital 202 758 €
Own capital 189 180 €
Contact Information
Mobile phone(s) +421905960236
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 212,449
A. Non-current assets r. 03 + r. 11 + r. 21 118,184
A.II. Non-current tangible assets total (r. 12 to r. 20) 17,147
2. Buildings (021) - /081, 092A/ 1,449
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,698
A.III. Non-current financial assets total (r. 22-r. 32) 101,037
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 101,037
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 93,662
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 33,948
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 33,948
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,948
B.V. Financial accounts r. 72 + r. 73 59,714
B.V.1. Money (211, 213, 21X) 1,772
2. Bank accounts (221A, 22X +/- 261) 57,942
C. Total accruals (r. 75 to r. 78) 603
2. Prepaid expenses short-term (381A, 382A) 603
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 212,449
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 201,248
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 181,877
A.VII.1. Retained earnings from previous years (428) 181,877
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) 12,068
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,201
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,564
9. Liabilities from social fund (472) 1,564
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,467
B.IV.1. Trade payables total (r. 124 to r. 126) 88
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 88
6. Liabilities to employees (331, 333, 33X, 479A) 1,613
7. Liabilities from social insurance (336) 1,031
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,735
B.V. Short-term provisions r. 137 + r. 138 4,170
B.V.1. Statutory reserves (323A, 451A) 4,170
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 70,969
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,371
III. Revenues from sale of services (602, 606) 70,969
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 102
** 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 58,498
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,811
D. Services (účtová group of 51) 4,881
E. Personnel expenses (r. 16 to r. 19) 40,792
E.1. Wages and salaries (521, 522) 29,514
3. The cost of social insurance (524, 525, 526) 10,347
4. Social expenses (527, 528) 931
F. Taxes and fees (účtová group of 53) 679
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,693
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,693
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,642
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 12,873
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 62,277
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,756
IX. Income from non-current financial assets total (r. 32 to r. 34) 3,750
3. Other income from securities and shares (665A) 3,750
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 62
Q. Other expenses on financial activities (568, 569) 62
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 3,694
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,567
R. Income tax (r. 58 + r. 59) 4,499
R.1. Income tax expense current (591, 595) 4,499
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 12,068
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31347631 TIN: 2020317585 VAT number: SK2020317585
  • Registered seat: EKOPO, Zelinárska 4, 82108, Bratislava
  • Date create: 29 March 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05 10.07.1998
    Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05 10.07.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Pohlod 3 319 € (50%) Kuklovská 55 Bratislava 841 05
    Ing. Oľga Pohlodová 3 319 € (50%) Kuklovská 55 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      10.07.1998Noví spoločníci:
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05
      Nový štatutárny orgán:
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05
      09.07.1998Zrušeny spoločníci:
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05
      19.11.1997Nové sidlo:
      Zelinárska 4 Bratislava 821 08
      18.11.1997Zrušené sidlo:
      Priemyselná 6 Bratislava 821 09
      13.04.1995Nové sidlo:
      Priemyselná 6 Bratislava 821 09
      12.04.1995Zrušené sidlo:
      Šumavská 38 Bratislava 826 60
      29.03.1993Nové obchodné meno:
      EKOPO spol. s. r. o.
      Nové sidlo:
      Šumavská 38 Bratislava 826 60
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      činnosť ekonomického a organizačného poradcu
      činnosť účtovného poradcu
      kúpa rozlilčného tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      výkon auditorskej činnosti pre podnikateľské subjekty
      daňové poradenstvo pre podnikateľské subjekty
      Noví spoločníci:
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Ing. Jozef Pohlod Kuklovská 55 Bratislava 841 05
      Ing. Oľga Pohlodová Kuklovská 55 Bratislava 841 05