Create Invoice

NOREM-TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOREM-TRADE
PIN 31362451
TIN 2020343941
VAT number SK2020343941
Date create 02 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat NOREM-TRADE
Podháj 57
84103
Bratislava
Financial information
Sales and income 121 912 €
Profit 227 €
Contact Information
Email norem@ptfe.sk
Phone(s) 0252961608, 0255568890
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 85,620
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 85,127
B.I. Total inventory (r. 35 to r. 40) 9,456
B.I.1. Material (112, 119, 11X) - /191, 19X/ 11
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,445
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 26,536
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 18,739
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 18,739
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 7,200
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 597
B.V. Financial accounts r. 72 + r. 73 49,135
B.V.1. Money (211, 213, 21X) 3,363
2. Bank accounts (221A, 22X +/- 261) 45,772
C. Total accruals (r. 75 to r. 78) 493
2. Prepaid expenses short-term (381A, 382A) 493
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 85,620
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 73,497
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) 19,952
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.V Other funds from profit r. 91 + r. 92 1,660
2. Other funds (427, 42X) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 44,355
A.VII.1. Retained earnings from previous years (428) 44,355
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) 227
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,123
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3
9. Liabilities from social fund (472) 3
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,423
B.IV.1. Trade payables total (r. 124 to r. 126) 4,431
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,431
6. Liabilities to employees (331, 333, 33X, 479A) 3,638
7. Liabilities from social insurance (336) 819
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,535
B.V. Short-term provisions r. 137 + r. 138 697
B.V.1. Statutory reserves (323A, 451A) 697
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 122,295
** Income from the economic activity of the total sum (r. 03 to r. 09) 121,912
I. Revenues from the sale of goods (604, 607) 121,117
III. Revenues from sale of services (602, 606) 778
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17
** 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. 26 121,494
A. The costs incurred for the purchase of goods sold (504, 507) 87,110
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,467
D. Services (účtová group of 51) 8,286
E. Personnel expenses (r. 16 to r. 19) 15,752
E.1. Wages and salaries (521, 522) 13,245
3. The cost of social insurance (524, 525, 526) 2,504
4. Social expenses (527, 528) 3
F. Taxes and fees (účtová group of 53) 155
I. Allowance for bad debts (+/-) (547) 7,250
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 474
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 418
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,032
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 383
XI. Interest income (r. 40 + r. 41) 383
2. Other interest income (662A) 383
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 355
Q. Other expenses on financial activities (568, 569) 355
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 28
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 446
R. Income tax (r. 58 + r. 59) 219
R.1. Income tax expense current (591, 595) 219
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 227
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31362451 TIN: 2020343941 VAT number: SK2020343941
  • Registered seat: NOREM-TRADE, Podháj 57, 84103, Bratislava
  • Date create: 02 December 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Karol Vérffy Podháj 57 Bratislava 02.12.1993
    Eva Vérffyová Podháj 57 Bratislava 841 03 12.04.2011
    Ing. Michal Vérffy Podháj 57 Bratislava 841 03 12.04.2011
  • Owners:
    Person Function Share Registered seat
    Eva Vérffyová 3 319 € (50%) Podháj 57 Bratislava 841 03
    Ing. Michal Vérffy 3 319 € (50%) Podháj 57 Bratislava 841 03
    • History of changes in the company and the presentation of trade registers:
      02.06.2011Noví spoločníci:
      Eva Vérffyová Podháj 57 Bratislava 841 03
      Ing. Michal Vérffy Podháj 57 Bratislava 841 03
      Nový štatutárny orgán:
      Eva Vérffyová Podháj 57 Bratislava 841 03 Vznik funkcie: 12.04.2011
      Ing. Michal Vérffy Podháj 57 Bratislava 841 03 Vznik funkcie: 12.04.2011
      01.06.2011Zrušeny spoločníci:
      Ing. Karol Vérffy Podháj 57 Bratislava
      03.02.2003Nový štatutárny orgán:
      Ing. Karol Vérffy Podháj 57 Bratislava Vznik funkcie: 02.12.1993
      02.02.2003Zrušeny štatutárny orgán:
      Ing. Karol Vérffy Podháj 57 Bratislava
      25.01.1999Noví spoločníci:
      Ing. Karol Vérffy Podháj 57 Bratislava
      Nový štatutárny orgán:
      Ing. Karol Vérffy Podháj 57 Bratislava
      24.01.1999Zrušeny spoločníci:
      Ing. Karol Vérffy Podháj 57 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Karol Vérffy Podháj 57 Bratislava
      02.12.1993Nové obchodné meno:
      NOREM-TRADE, s.r.o.
      Nové sidlo:
      Podháj 57 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom ďalšieho predaja a predaj v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu
      poradenská činnosť v oblasti obchodu
      Noví spoločníci:
      Ing. Karol Vérffy Podháj 57 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Karol Vérffy Podháj 57 Bratislava