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MIKO - MAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIKO - MAT
PIN 31357237
TIN 2020351003
VAT number SK2020351003
Date create 20 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MIKO - MAT
Furdekova 2
85103
Bratislava
Financial information
Sales and income 938 865 €
Profit 17 678 €
Capital 397 538 €
Own capital 112 281 €
Contact Information
Email mikomat@mikomat.sk
Phone(s) 0245526291, 0903704959, 0811676, 321383, 321383811676
Fax(es) 0245526291
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 281,269
A. Non-current assets r. 03 + r. 11 + r. 21 19,272
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,272
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,272
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 255,335
B.I. Total inventory (r. 35 to r. 40) 32,362
B.I.1. Material (112, 119, 11X) - /191, 19X/ 14,867
3. Products (123) - /194/ 17,495
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 140,028
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 140,028
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 140,028
B.V. Financial accounts r. 72 + r. 73 82,945
B.V.1. Money (211, 213, 21X) 454
2. Bank accounts (221A, 22X +/- 261) 82,491
C. Total accruals (r. 75 to r. 78) 6,662
C.1. Prepaid expenses long-term (381A, 382A) 6,662
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 281,269
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 133,341
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) 313
A.IV. The legal reserve funds r. 88 + r. 89 667
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 667
A.VII. Profit / loss from previous years r. 98 + r. 99 108,044
A.VII.1. Retained earnings from previous years (428) 108,044
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) 17,678
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 147,928
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 14,437
9. Liabilities from social fund (472) 14,437
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 127,933
B.IV.1. Trade payables total (r. 124 to r. 126) 6,497
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,497
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 41,335
6. Liabilities to employees (331, 333, 33X, 479A) 24,008
7. Liabilities from social insurance (336) 16,322
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 39,771
B.V. Short-term provisions r. 137 + r. 138 5,558
2. Other reserves (323A, 32X, 459A, 45XA) 5,558
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 922,255
** Income from the economic activity of the total sum (r. 03 to r. 09) 938,865
I. Revenues from the sale of goods (604, 607) 63,567
II. Revenues from sales of own products (601) 117,500
III. Revenues from sale of services (602, 606) 723,693
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 17,495
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 16,610
** 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. 26 912,884
A. The costs incurred for the purchase of goods sold (504, 507) 25,919
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 185,493
D. Services (účtová group of 51) 117,361
E. Personnel expenses (r. 16 to r. 19) 548,669
E.1. Wages and salaries (521, 522) 439,896
3. The cost of social insurance (524, 525, 526) 95,291
4. Social expenses (527, 528) 13,482
F. Taxes and fees (účtová group of 53) 1,907
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,639
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,639
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,896
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 25,981
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 593,482
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 23
XI. Interest income (r. 40 + r. 41) 11
2. Other interest income (662A) 11
XII. Foreign exchange gains (663) 12
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,196
N. Interest cost (r. 50 + r. 51) 159
2. Other expense (562A) 159
O. Exchange rate losses (563) 1,892
Q. Other expenses on financial activities (568, 569) 1,145
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,173
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 22,808
R. Income tax (r. 58 + r. 59) 5,130
R.1. Income tax expense current (591, 595) 5,130
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,678
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31357237 TIN: 2020351003 VAT number: SK2020351003
  • Registered seat: MIKO - MAT, Furdekova 2, 85103, Bratislava
  • Date create: 20 August 1993
  • Directors:
    Person Function Registered seat Date
    Jozef Korček Kazanská 52 Bratislava 821 07 20.08.1993
    Vlastislav Míček Strmé sady 51 Bratislava 841 01 12.12.2002
  • Owners:
    Person Function Share Registered seat
    Jozef Korček 3 320 € (50%) Kazanská 52 Bratislava 821 07
    Vlastislav Míček 3 320 € (50%) Strmé sady 51 Bratislava 841 01
    • History of changes in the company and the presentation of trade registers:
      03.07.2007Nový štatutárny orgán:
      Jozef Korček Kazanská 52 Bratislava 821 07 Vznik funkcie: 20.08.1993
      Vlastislav Míček Strmé sady 51 Bratislava 841 01 Vznik funkcie: 12.12.2002
      02.07.2007Zrušeny štatutárny orgán:
      Jozef Korček Furdekova 2 Bratislava 851 03 Vznik funkcie: 20.08.1993
      Vlastislav Míček Brančská 11 Bratislava 851 01 Vznik funkcie: 12.12.2002
      26.05.2007Noví spoločníci:
      Jozef Korček Kazanská 52 Bratislava 821 07
      Vlastislav Míček Strmé sady 51 Bratislava 841 01
      25.05.2007Zrušeny spoločníci:
      Jozef Korček Furdekova 2 Bratislava
      Vlastislav Míček Brančská 11 Bratislava
      24.03.2003Nový štatutárny orgán:
      konatelia
      Jozef Korček Furdekova 2 Bratislava 851 03 Vznik funkcie: 20.08.1993
      Vlastislav Míček Brančská 11 Bratislava 851 01 Vznik funkcie: 12.12.2002
      23.03.2003Zrušeny štatutárny orgán:
      konateľ
      Jozef Korček Furdekova 2 Bratislava
      26.06.1998Noví spoločníci:
      Jozef Korček Furdekova 2 Bratislava
      Vlastislav Míček Brančská 11 Bratislava
      25.06.1998Zrušeny spoločníci:
      Jozef Korček Furdekova 2 Bratislava
      Vlastislav Míček Brančská 11 Bratislava
      20.08.1993Nové obchodné meno:
      MIKO - MAT spol. s r.o.
      Nové sidlo:
      Furdekova 2 Bratislava 851 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj priemyselného a spotrebného tovaru;
      výroba, inštalácia a servis elektronických výdajných automatov a zariadení dodávateľským spôsobom v rozsahu do 1000 V v objektoch triedy a bez nebezpečenstva výbuchu;
      Noví spoločníci:
      Jozef Korček Furdekova 2 Bratislava
      Vlastislav Míček Brančská 11 Bratislava
      Nový štatutárny orgán:
      konateľ
      Jozef Korček Furdekova 2 Bratislava