Create Invoice

PUKMP - Company Information, finance statistics

Date of updating data: 05.01.2017
Basic information
Business name PUKMP
PIN 31368638
TIN 2020292318
VAT number SK2020292318
Date create 18 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat PUKMP
Röntgenova 26
85101
Bratislava
Financial information
Sales and income 2 100 142 €
Profit 196 890 €
Capital 12 759 536 €
Own capital 1 095 628 €
Contact Information
Phone(s) 0233333127
Date of updating data: 05.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,494,050
A. Non-current assets r. 03 + r. 11 + r. 21 10,830,907
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,814,400
A.II.1. Land (031) - /092A/ 420,817
2. Buildings (021) - /081, 092A/ 10,389,638
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,745
7. Acquired long-term tangible assets (042) - /094/ 1,200
A.III. Non-current financial assets total (r. 22-r. 32) 16,507
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 16,507
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 550,100
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,889
8. Deferred tax asset (481A) 1,889
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 129,727
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 116,262
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 116,262
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 3,966
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 9,499
B.V. Financial accounts r. 72 + r. 73 418,484
B.V.1. Money (211, 213, 21X) 1,756
2. Bank accounts (221A, 22X +/- 261) 416,728
C. Total accruals (r. 75 to r. 78) 113,043
2. Prepaid expenses short-term (381A, 382A) 3,706
4. Accrued income short-term (385A) 109,337
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,494,050
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,066,330
A.I. Capital sum (r. 82 to r. 84) 6,774
A.I.1. Share capital (411 or +/- 491) 6,774
A.III. Other capital funds (413) 850,150
A.IV. The legal reserve funds r. 88 + r. 89 1,009
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,009
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 11,507
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 11,507
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) 196,890
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,164,314
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,076,298
5. Other long-term liabilities (479A, 47XA) 233,030
10. Other long-term liabilities (336, 372A, 474A, 47XA) 8,843,268
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,076,684
B.IV.1. Trade payables total (r. 124 to r. 126) 343,061
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 343,061
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 90,789
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 642,834
B.V. Short-term provisions r. 137 + r. 138 11,332
2. Other reserves (323A, 32X, 459A, 45XA) 11,332
C. Total accruals (r. 142 to r. 145) 263,406
2. Accrued expenses kratkodobé (383A) 10,438
3. Deferred revenue long-term (384A) 235,265
4. Deferred income short-term (384A) 17,703
Date of updating data: 05.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,035,447
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,100,142
III. Revenues from sale of services (602, 606) 2,035,447
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 17,703
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 46,992
** 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 1,609,047
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 297,702
D. Services (účtová group of 51) 492,985
F. Taxes and fees (účtová group of 53) 44,955
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 723,706
G.1. Depreciation of intangible assets and property, plant and equipment (551) 723,706
I. Allowance for bad debts (+/-) (547) 36,204
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,495
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 491,095
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,244,760
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,966
IX. Income from non-current financial assets total (r. 32 to r. 34) 3,966
3. Other income from securities and shares (665A) 3,966
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 247,295
N. Interest cost (r. 50 + r. 51) 246,182
2. Other expense (562A) 246,182
Q. Other expenses on financial activities (568, 569) 1,113
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -243,329
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 247,766
R. Income tax (r. 58 + r. 59) 50,876
R.1. Income tax expense current (591, 595) 90,789
2. Deferred income taxes (+/-) (592) -39,913
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 196,890
Date of updating data: 05.01.2017
Date of updating data: 05.01.2017
  • PIN :31368638 TIN: 2020292318 VAT number: SK2020292318
  • Registered seat: PUKMP, Röntgenova 26, 85101, Bratislava
  • Date create: 18 March 1994
  • Directors:
    Person Function Registered seat Date
    Štefan Kobes Bratislava - mestská časť Petržalka 851 07 26.04.2007
    Ing. Peter Pochaba Radvanská 2094/34 Bratislava 811 31 26.04.2007
    Ing. Karol Urban Zlaté Moravce 953 01 26.04.2007
  • Owners:
    Person Function Share Registered seat
    Štefan Kobes 1 693 € (25%) Bratislava - mestská časť Petržalka 851 07
    Ing. Karol Urban 1 694 € (25%) Zlaté Moravce 953 01
    EP REAL, s. r. o. 3 387 € (50%) Bratislava 821 02
    • History of changes in the company and the presentation of trade registers:
      04.01.2017Noví spoločníci:
      Ing. Karol Urban Kukučínova 8 Zlaté Moravce 953 01
      Štefan Kobes Antolská 6 Bratislava - mestská časť Petržalka 851 07
      09.01.2013Noví spoločníci:
      EP REAL, s. r. o. Tomášikova 19 Bratislava 821 02
      30.10.2009Nové predmety činnosti:
      správa bytového alebo nebytového fondu
      08.10.2009Nové sidlo:
      Röntgenova 26 Bratislava 851 01
      Nové predmety činnosti:
      prenájom nehnuteľností spojený s poskytovaním iných než základných služieb súvisiacich s prenájmom
      22.05.2007Nové obchodné meno:
      PUKMP s.r.o.
      Nový štatutárny orgán:
      Ing. Peter Pochaba Radvanská 2094/34 Bratislava 811 31 Vznik funkcie: 26.04.2007
      Ing. Karol Urban Kukučínova 1249/8 Zlaté Moravce 953 01 Vznik funkcie: 26.04.2007
      Štefan Kobes Hviezdoslavova 1748/10 Zlaté Moravce 953 01 Vznik funkcie: 26.04.2007
      03.11.2003Nové predmety činnosti:
      uskutočňovanie stavieb a ich zmien
      uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien
      18.03.1994Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      veľkoobchod s rozličným tovarom
      nákup a predaj tovaru v rozsahu voľnej živnosti
      poradenská činnosť a sprostredkovanie v oblasti stavebníctva
      sprostredkovanie obchodu
      Nový štatutárny orgán:
      konatelia