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SARSTEDT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SARSTEDT
PIN 31359825
TIN 2020343875
VAT number SK2020343875
Date create 30 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SARSTEDT
Údernícka 11
85101
Bratislava
Financial information
Sales and income 2 011 603 €
Profit 153 354 €
Capital 2 791 459 €
Own capital 2 717 838 €
Contact Information
Email info@sarsted.com
Phone(s) +421265421772, +421265422429, +421265424180
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,255,127
A. Non-current assets r. 03 + r. 11 + r. 21 19,056
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,056
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,056
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,233,070
B.I. Total inventory (r. 35 to r. 40) 314,456
B.I.1. Material (112, 119, 11X) - /191, 19X/ 5,747
5. Goods (132, 133, 13X, 139) - /196, 19X/ 308,709
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,622,928
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,621,973
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,621,973
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 210
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 745
B.IV. Short-term financial assets total (r. 67 to r. 70) 410,434
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 410,434
B.V. Financial accounts r. 72 + r. 73 885,252
B.V.1. Money (211, 213, 21X) 126
2. Bank accounts (221A, 22X +/- 261) 885,126
C. Total accruals (r. 75 to r. 78) 3,001
2. Prepaid expenses short-term (381A, 382A) 1,809
4. Accrued income short-term (385A) 1,192
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,255,127
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,871,192
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 2,710,535
A.VII.1. Retained earnings from previous years (428) 2,710,535
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) 153,354
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 383,935
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,464
9. Liabilities from social fund (472) 1,329
12. Deferred tax liability (481A) 135
B.II. Long-term provisions r. 119 + r. 120 566
2. Other provisions (459A, 45X) 566
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 372,446
B.IV.1. Trade payables total (r. 124 to r. 126) 275,802
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 275,802
6. Liabilities to employees (331, 333, 33X, 479A) 4,462
7. Liabilities from social insurance (336) 2,760
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 89,422
B.V. Short-term provisions r. 137 + r. 138 9,459
B.V.1. Statutory reserves (323A, 451A) 8,376
2. Other reserves (323A, 32X, 459A, 45XA) 1,083
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,010,652
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,011,603
I. Revenues from the sale of goods (604, 607) 2,002,868
III. Revenues from sale of services (602, 606) 7,784
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 951
** 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 1,788,971
A. The costs incurred for the purchase of goods sold (504, 507) 1,384,024
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 48,259
D. Services (účtová group of 51) 180,979
E. Personnel expenses (r. 16 to r. 19) 166,608
E.1. Wages and salaries (521, 522) 122,721
3. The cost of social insurance (524, 525, 526) 40,589
4. Social expenses (527, 528) 3,298
F. Taxes and fees (účtová group of 53) 1,391
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,421
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,421
I. Allowance for bad debts (+/-) (547) -6,486
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,775
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 222,632
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 397,390
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,845
XI. Interest income (r. 40 + r. 41) 60
2. Other interest income (662A) 60
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 2,785
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 733
Q. Other expenses on financial activities (568, 569) 733
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,112
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 224,744
R. Income tax (r. 58 + r. 59) 71,390
R.1. Income tax expense current (591, 595) 72,233
2. Deferred income taxes (+/-) (592) -843
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 153,354
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31359825 TIN: 2020343875 VAT number: SK2020343875
  • Registered seat: SARSTEDT, Údernícka 11, 85101, Bratislava
  • Date create: 30 September 1993
  • Directors:
    Person Function Registered seat Date
    Timo Schretzmair Constantinstrasse 83 Köln 506 79 Nemecká spolková republika 27.11.2014
  • Owners:
    Person Function Share Registered seat
    Sarstedt Holding GmbH 5 889 € (88.7%) Nümbrecht 515 88 Nemecká spolková republika
    Sarstedt Beteiligungs GmbH 750 € (11.3%) Nümbrecht 515 88 Nemecká spolková republika
    • History of changes in the company and the presentation of trade registers:
      18.12.2014Nový štatutárny orgán:
      Timo Schretzmair Constantinstrasse 83 Köln 506 79 Nemecká spolková republika Vznik funkcie: 27.11.2014
      17.12.2014Zrušeny štatutárny orgán:
      Ing. Peter Benkovič Gessayova 18 Bratislava 851 03
      12.12.2013Noví spoločníci:
      Sarstedt Holding GmbH Sarstedtstrasse 1 Nümbrecht 515 88 Nemecká spolková republika
      Sarstedt Beteiligungs GmbH Sarstedtstrasse 1 Nümbrecht 515 88 Nemecká spolková republika
      11.12.2013Zrušeny spoločníci:
      Sarstedt AG & Co Rommelsdorf Nümbrecht 515 88 Spolková republika Nemecko
      27.05.2009Nové sidlo:
      Údernícka 11 Bratislava 851 01
      Noví spoločníci:
      Sarstedt AG & Co Rommelsdorf Nümbrecht 515 88 Spolková republika Nemecko
      26.05.2009Zrušené sidlo:
      Líščie údolie 124 Bratislava 841 04
      Zrušeny spoločníci:
      Walter Sarstedt Geräte und Verbrauchmaterial für Medizin und Wissenschaf Rommelsdorf 5223 Nümbrecht SRN
      04.08.1998Noví spoločníci:
      Walter Sarstedt Geräte und Verbrauchmaterial für Medizin und Wissenschaf Rommelsdorf 5223 Nümbrecht SRN
      Nový štatutárny orgán:
      Ing. Peter Benkovič Gessayova 18 Bratislava 851 03
      03.08.1998Zrušeny spoločníci:
      Walter Sarstedt Geräte und Verbrauchmaterial für Medizin und Wissenschaf Rommelsdorf 5223 Nümbrecht SRN
      Zrušeny štatutárny orgán:
      Ing. Peter Benkovič Gessayova 18 Bratislava 851 03
      30.09.1993Nové obchodné meno:
      SARSTEDT spol. s r.o.
      Nové sidlo:
      Líščie údolie 124 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom ďalšieho predaja a predaj (obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie možno len s týmto povolením)
      Noví spoločníci:
      Walter Sarstedt Geräte und Verbrauchmaterial für Medizin und Wissenschaf Rommelsdorf 5223 Nümbrecht SRN
      Nový štatutárny orgán:
      konateľ
      Ing. Peter Benkovič Gessayova 18 Bratislava 851 03