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TOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TOP
PIN 31348726
TIN 2020324867
VAT number SK2020324867
Date create 07 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat TOP
Drieňová 1
82101
Bratislava
Financial information
Sales and income 1 850 050 €
Profit 20 146 €
Capital 984 402 €
Own capital 582 502 €
Contact Information
Email r.valentovic@topspol.sk
Website http://www.topspol.sk
Mobile phone(s) +421905431984, +421905431982, +421915995493
Fax(es) 0248700069
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 918,232
A. Non-current assets r. 03 + r. 11 + r. 21 297,638
A.II. Non-current tangible assets total (r. 12 to r. 20) 290,864
A.II.1. Land (031) - /092A/ 20,537
2. Buildings (021) - /081, 092A/ 249,134
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,544
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 5,649
A.III. Non-current financial assets total (r. 22-r. 32) 6,774
6. Other loans (067A) - /096A/ 6,774
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 614,748
B.I. Total inventory (r. 35 to r. 40) 368,546
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,869
5. Goods (132, 133, 13X, 139) - /196, 19X/ 366,677
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 212,893
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 209,887
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 209,887
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,779
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,227
B.V. Financial accounts r. 72 + r. 73 33,309
B.V.1. Money (211, 213, 21X) 4,134
2. Bank accounts (221A, 22X +/- 261) 29,175
C. Total accruals (r. 75 to r. 78) 5,846
2. Prepaid expenses short-term (381A, 382A) 5,846
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 918,232
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 560,840
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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.VI. Valuation differences from revaluation total (r. 94 to r. 96) -298
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -298
A.VII. Profit / loss from previous years r. 98 + r. 99 533,688
A.VII.1. Retained earnings from previous years (428) 533,688
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) 20,146
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 357,392
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,110
5. Other long-term liabilities (479A, 47XA) 72
9. Liabilities from social fund (472) 3,330
10. Other long-term liabilities (336, 372A, 474A, 47XA) 708
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 341,277
B.IV.1. Trade payables total (r. 124 to r. 126) 266,884
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 266,884
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 23,715
6. Liabilities to employees (331, 333, 33X, 479A) 15,615
7. Liabilities from social insurance (336) 12,744
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,703
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,616
B.V. Short-term provisions r. 137 + r. 138 11,483
B.V.1. Statutory reserves (323A, 451A) 10,871
2. Other reserves (323A, 32X, 459A, 45XA) 612
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 522
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,845,716
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,850,050
I. Revenues from the sale of goods (604, 607) 1,844,889
III. Revenues from sale of services (602, 606) 827
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,667
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,667
** 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 1,801,583
A. The costs incurred for the purchase of goods sold (504, 507) 1,102,646
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 70,683
C Impairment losses on inventories (+/-) (505) 3,002
D. Services (účtová group of 51) 227,497
E. Personnel expenses (r. 16 to r. 19) 348,706
E.1. Wages and salaries (521, 522) 249,410
3. The cost of social insurance (524, 525, 526) 87,315
4. Social expenses (527, 528) 11,981
F. Taxes and fees (účtová group of 53) 2,655
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 33,129
G.1. Depreciation of intangible assets and property, plant and equipment (551) 33,129
I. Allowance for bad debts (+/-) (547) 2,450
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,815
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 48,467
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 441,888
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,576
IX. Income from non-current financial assets total (r. 32 to r. 34) 315
IX.1. Income from securities and shares of affiliated entities (665) 315
XI. Interest income (r. 40 + r. 41) 91
2. Other interest income (662A) 91
XII. Foreign exchange gains (663) 1,170
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 19,969
M. Impairment losses on financial assets (+/-) (565) -32
N. Interest cost (r. 50 + r. 51) 1,104
2. Other expense (562A) 1,104
O. Exchange rate losses (563) 16,468
Q. Other expenses on financial activities (568, 569) 2,429
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,393
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 30,074
R. Income tax (r. 58 + r. 59) 9,928
R.1. Income tax expense current (591, 595) 9,928
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 20,146
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31348726 TIN: 2020324867 VAT number: SK2020324867
  • Registered seat: TOP, Drieňová 1, 82101, Bratislava
  • Date create: 07 April 1993
  • Directors:
    Person Function Registered seat Date
    Peter Urgoš Krátka 6 Zálesie 900 28 09.12.2006
    Roman Slapansky Hrušovská 64 Bratislava 821 07 29.05.2002
  • Owners:
    Person Function Share Registered seat
    Peter Urgoš 1 328 € (20%) Krátka 6 Zálesie 900 28
    Roman Slapansky 5 312 € (80%) Hrušovská 64 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      09.12.2006Nové sidlo:
      Drieňová 1 Bratislava 821 01
      Noví spoločníci:
      Peter Urgoš Krátka 6 Zálesie 900 28
      Roman Slapansky pobyt na území SR : Hrušovská 64 Bratislava 821 07
      Nový štatutárny orgán:
      Peter Urgoš Krátka 6 Zálesie 900 28
      Roman Slapansky pobyt na území SR : Hrušovská 64 Bratislava 821 07 Vznik funkcie: 29.05.2002
      08.12.2006Zrušené sidlo:
      Mierová 168 Bratislava 821 05
      Zrušeny spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Hansjakobstr. 80 Munchen D - 81673 SRN
      Zrušeny štatutárny orgán:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Hansjakobstr. 80 Munchen D - 81673 SRN Vznik funkcie: 29.05.2002
      12.12.2002Nové predmety činnosti:
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      organizovanie školení, kurzov a seminárov
      Noví spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Hansjakobstr. 80 Munchen D - 81673 SRN
      Nový štatutárny orgán:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Hansjakobstr. 80 Munchen D - 81673 SRN Vznik funkcie: 29.05.2002
      11.12.2002Zrušeny spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      Zrušeny štatutárny orgán:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      25.08.1998Noví spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      24.08.1998Zrušeny spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      16.03.1995Nové sidlo:
      Mierová 168 Bratislava 821 05
      Noví spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      15.03.1995Zrušené sidlo:
      Palkovičova 8 Bratislava 821 08
      Zrušeny spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      07.04.1993Nové obchodné meno:
      TOP spol. s.r.o.
      Nové sidlo:
      Palkovičova 8 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa, predaj a sprostredkovanie tovaru všetkého druhu
      Noví spoločníci:
      Peter Urgoš Gwerkovej 20 Bratislava 851 04
      Roman Slapansky Aidenbach Strasse 127 München 71 8000 SRN
      Nový štatutárny orgán:
      konateľ
      Peter Urgoš Gwerkovej 20 Bratislava 851 04