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DREVOCOMERC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DREVOCOMERC
PIN 31368565
TIN 2020345877
VAT number SK2020345877
Date create 16 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat DREVOCOMERC
Staré Grunty 202
84104
Bratislava
Financial information
Sales and income 410 647 €
Profit 3 315 €
Capital 51 700 €
Own capital 24 441 €
Contact Information
Phone(s) +421265425205
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 47,239
A. Non-current assets r. 03 + r. 11 + r. 21 172
A.II. Non-current tangible assets total (r. 12 to r. 20) 172
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 172
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 46,382
B.I. Total inventory (r. 35 to r. 40) 12
B.I.1. Material (112, 119, 11X) - /191, 19X/ 12
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 31,231
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 23,153
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,153
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,078
B.V. Financial accounts r. 72 + r. 73 15,139
B.V.1. Money (211, 213, 21X) 2,377
2. Bank accounts (221A, 22X +/- 261) 12,762
C. Total accruals (r. 75 to r. 78) 685
2. Prepaid expenses short-term (381A, 382A) 685
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 47,239
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,756
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 17,138
A.VII.1. Retained earnings from previous years (428) 17,138
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) 3,315
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,483
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 19,317
B.IV.1. Trade payables total (r. 124 to r. 126) 3,827
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,827
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,490
B.V. Short-term provisions r. 137 + r. 138 166
B.V.1. Statutory reserves (323A, 451A) 166
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 410,647
** Income from the economic activity of the total sum (r. 03 to r. 09) 410,647
I. Revenues from the sale of goods (604, 607) 410,647
** 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. 26 404,338
A. The costs incurred for the purchase of goods sold (504, 507) 379,482
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,304
D. Services (účtová group of 51) 21,838
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 417
G.1. Depreciation of intangible assets and property, plant and equipment (551) 417
I. Allowance for bad debts (+/-) (547) 20
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 122
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,309
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,023
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,882
N. Interest cost (r. 50 + r. 51) 1,771
2. Other expense (562A) 1,771
Q. Other expenses on financial activities (568, 569) 111
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,880
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,429
R. Income tax (r. 58 + r. 59) 1,114
R.1. Income tax expense current (591, 595) 1,114
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,315
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31368565 TIN: 2020345877 VAT number: SK2020345877
  • Registered seat: DREVOCOMERC, Staré Grunty 202, 84104, Bratislava
  • Date create: 16 March 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Mirko Strelec Staré Grunty 202 Bratislava 841 04 16.03.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Mirko Strelec 6 639 € (100%) Staré Grunty 202 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      30.05.2003Nové sidlo:
      Staré Grunty 202 Bratislava 841 04
      Noví spoločníci:
      Ing. Mirko Strelec Staré Grunty 202 Bratislava 841 04
      Nový štatutárny orgán:
      konateľ
      Ing. Mirko Strelec Staré Grunty 202 Bratislava 841 04 Vznik funkcie: 16.03.1994
      29.05.2003Zrušené sidlo:
      Staré Grunty 12 Bratislava 841 04
      Zrušeny spoločníci:
      Ing. Mirko Strelec Romanova 42 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      Ing. Mirko Strelec Romanova 42 Bratislava
      16.03.1994Nové obchodné meno:
      DREVOCOMERC, spol. s r.o.
      Nové sidlo:
      Staré Grunty 12 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup, predaj tovaru a sprostredkovanie obchodu v rozsahu voľnej živnosti
      spracovanie dreva
      Noví spoločníci:
      Ing. Mirko Strelec Romanova 42 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Mirko Strelec Romanova 42 Bratislava