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FORNAXA - SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FORNAXA - SLOVAKIA
PIN 31363920
TIN 2020318047
VAT number SK2020318047
Date create 06 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat FORNAXA - SLOVAKIA
Biskupická 33
82106
Bratislava
Financial information
Sales and income 511 278 €
Profit 16 144 €
Contact Information
Phone(s) +421245524027, +421245524028, +421245524117
Fax(es) 0245524117
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 326,714
A. Non-current assets r. 03 + r. 11 + r. 21 13,051
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,051
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 13,051
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 311,396
B.I. Total inventory (r. 35 to r. 40) 190,896
5. Goods (132, 133, 13X, 139) - /196, 19X/ 190,896
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 104,176
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 104,176
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 104,176
B.V. Financial accounts r. 72 + r. 73 16,324
B.V.1. Money (211, 213, 21X) 14,148
2. Bank accounts (221A, 22X +/- 261) 2,176
C. Total accruals (r. 75 to r. 78) 2,267
2. Prepaid expenses short-term (381A, 382A) 1,699
4. Accrued income short-term (385A) 568
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 326,714
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 102,914
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 1,660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 68,513
A.VII.1. Retained earnings from previous years (428) 68,513
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) 16,144
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 223,393
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,928
9. Liabilities from social fund (472) 5,928
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 178,389
B.IV.1. Trade payables total (r. 124 to r. 126) 6,896
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,896
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 126,919
6. Liabilities to employees (331, 333, 33X, 479A) 1,890
7. Liabilities from social insurance (336) 4,060
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 38,624
B.V. Short-term provisions r. 137 + r. 138 39,076
B.V.1. Statutory reserves (323A, 451A) 39,076
C. Total accruals (r. 142 to r. 145) 407
2. Accrued expenses kratkodobé (383A) 407
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 511,281
** Income from the economic activity of the total sum (r. 03 to r. 09) 511,278
I. Revenues from the sale of goods (604, 607) 353,532
II. Revenues from sales of own products (601) 157,746
** 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. 26 488,408
A. The costs incurred for the purchase of goods sold (504, 507) 192,536
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,925
D. Services (účtová group of 51) 48,546
E. Personnel expenses (r. 16 to r. 19) 214,772
E.1. Wages and salaries (521, 522) 193,334
3. The cost of social insurance (524, 525, 526) 19,389
4. Social expenses (527, 528) 2,049
F. Taxes and fees (účtová group of 53) 545
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,568
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,568
I. Allowance for bad debts (+/-) (547) 1,308
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 208
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 22,870
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 255,271
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,647
O. Exchange rate losses (563) 224
Q. Other expenses on financial activities (568, 569) 1,423
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,644
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 21,226
R. Income tax (r. 58 + r. 59) 5,082
R.1. Income tax expense current (591, 595) 5,082
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 16,144
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31363920 TIN: 2020318047 VAT number: SK2020318047
  • Registered seat: FORNAXA - SLOVAKIA, Biskupická 33, 82106, Bratislava
  • Date create: 06 December 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Rastislav Pálka Kladnianska 23 Bratislava 821 05 26.01.2010
  • Owners:
    Person Function Share Registered seat
    Ing. Rastislav Pálka 16 597 € (100%) Kladnianska 23 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      26.01.2010Noví spoločníci:
      Ing. Rastislav Pálka Kladnianska 23 Bratislava 821 05
      Nový štatutárny orgán:
      Ing. Rastislav Pálka Kladnianska 23 Bratislava 821 05
      25.01.2010Zrušeny spoločníci:
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      22.06.1998Nové sidlo:
      Biskupická 33 Bratislava 821 06
      Nové predmety činnosti:
      výroba plochých tesnení, iných tesniacich prvkov a tesniacej techniky
      Noví spoločníci:
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      21.06.1998Zrušené sidlo:
      Kvačalova 17 Bratislava 821 08
      Zrušeny spoločníci:
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      03.05.1995Noví spoločníci:
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      02.05.1995Zrušeny spoločníci:
      FORNAXA, s.r.o. Brodská 133 Příbram Česká republika
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      06.12.1993Nové obchodné meno:
      FORNAXA - SLOVAKIA, s.r.o.
      Nové sidlo:
      Kvačalova 17 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti
      Noví spoločníci:
      FORNAXA, s.r.o. Brodská 133 Příbram Česká republika
      Ing. Rastislav Pálka Kvačalova 17 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Rastislav Pálka Kvačalova 17 Bratislava