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MEDIMPRAX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDIMPRAX
PIN 31348904
TIN 2020344139
VAT number SK2020344139
Date create 01 May 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIMPRAX
Líščie údolie 57
84105
Bratislava
Financial information
Sales and income 101 063 €
Profit 463 €
Capital 34 812 €
Own capital 10 818 €
Contact Information
Phone(s) 0265425489, 0265444328
Mobile phone(s) 0908473707
Fax(es) 0265425489
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,802
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,568
B.I. Total inventory (r. 35 to r. 40) 19,045
B.I.1. Material (112, 119, 11X) - /191, 19X/ 22
5. Goods (132, 133, 13X, 139) - /196, 19X/ 19,023
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,156
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,156
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,156
B.V. Financial accounts r. 72 + r. 73 367
B.V.1. Money (211, 213, 21X) 279
2. Bank accounts (221A, 22X +/- 261) 88
C. Total accruals (r. 75 to r. 78) 234
2. Prepaid expenses short-term (381A, 382A) 234
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 32,802
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,281
A.I. Capital sum (r. 82 to r. 84) 9,958
A.I.1. Share capital (411 or +/- 491) 9,958
A.III. Other capital funds (413) 166
A.IV. The legal reserve funds r. 88 + r. 89 1,163
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,163
A.VII. Profit / loss from previous years r. 98 + r. 99 -469
A.VII.1. Retained earnings from previous years (428) 1,542
2. Accumulated losses from previous years (/-/429) -2,011
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) 463
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,521
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 88
9. Liabilities from social fund (472) 88
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,235
B.IV.1. Trade payables total (r. 124 to r. 126) 2,233
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,233
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,728
6. Liabilities to employees (331, 333, 33X, 479A) 610
7. Liabilities from social insurance (336) 539
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,125
B.V. Short-term provisions r. 137 + r. 138 198
B.V.1. Statutory reserves (323A, 451A) 198
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 100,180
** Income from the economic activity of the total sum (r. 03 to r. 09) 101,063
I. Revenues from the sale of goods (604, 607) 98,290
III. Revenues from sale of services (602, 606) 1,890
V. Activation (účtová a group of 62) 539
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 344
** 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 98,839
A. The costs incurred for the purchase of goods sold (504, 507) 61,831
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,820
D. Services (účtová group of 51) 16,163
E. Personnel expenses (r. 16 to r. 19) 18,184
E.1. Wages and salaries (521, 522) 14,946
3. The cost of social insurance (524, 525, 526) 3,228
4. Social expenses (527, 528) 10
F. Taxes and fees (účtová group of 53) 122
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 719
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,224
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,905
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 801
N. Interest cost (r. 50 + r. 51) 339
2. Other expense (562A) 339
O. Exchange rate losses (563) 85
Q. Other expenses on financial activities (568, 569) 377
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -801
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,423
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 463
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31348904 TIN: 2020344139 VAT number: SK2020344139
  • Registered seat: MEDIMPRAX, Líščie údolie 57, 84105, Bratislava
  • Date create: 01 May 1993
  • Directors:
    Person Function Registered seat Date
    Ladislav Botta Bazovského 18 Bratislava 18.11.1994
    Ing. Štefan Petrovič Landauova 30 Bratislava 18.11.1994
  • Owners:
    Person Function Share Registered seat
    Ladislav Botta 830 € (8.3%) Bazovského 18 Bratislava
    Ing. Štefan Petrovič 2 490 € (25%) Landauova 30 Bratislava
    Vojtech Botta 6 639 € (66.7%) Allschwill Švajčiarska konfederácia
    • History of changes in the company and the presentation of trade registers:
      18.11.1994Noví spoločníci:
      Ladislav Botta Bazovského 18 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ladislav Botta Bazovského 18 Bratislava
      Ing. Štefan Petrovič Landauova 30 Bratislava
      17.11.1994Zrušeny spoločníci:
      Ľudovít Szutyányi Žehrianska 2 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      Ľudovít Szutyányi Žehrianska 2 Bratislava
      19.11.1993Nové sidlo:
      Líščie údolie 57 Bratislava 841 05
      Noví spoločníci:
      Ing. Štefan Petrovič Landauova 30 Bratislava
      Ľudovít Szutyányi Žehrianska 2 Bratislava
      Vojtech Botta Merkurstrasse 59 Allschwill Švajčiarska konfederácia
      18.11.1993Zrušené sidlo:
      Žehrianska 2 Bratislava 851 07
      Zrušeny spoločníci:
      Ľudovít Szutyányi Žehrianska 2 Bratislava
      Vojtech Botta Merkurstrasse 59 Allschwill Švajčiarska konfederácia
      30.04.1993Nové obchodné meno:
      MEDIMPRAX, spol. s r.o.
      Nové sidlo:
      Žehrianska 2 Bratislava 851 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa, predaj a sprostredkovanie tovaru v rozsahu voľnej živnosti
      realitná agentúra
      Noví spoločníci:
      Ľudovít Szutyányi Žehrianska 2 Bratislava
      Vojtech Botta Merkurstrasse 59 Allschwill Švajčiarska konfederácia
      Nový štatutárny orgán:
      konateľ
      Ľudovít Szutyányi Žehrianska 2 Bratislava