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TECHNOTRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TECHNOTRADING
PIN 31369880
TIN 2020333733
VAT number SK2020333733
Date create 13 April 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat TECHNOTRADING
Mudrochova 2
83527
Bratislava
Financial information
Sales and income 971 554 €
Profit 72 060 €
Capital 812 741 €
Own capital 531 650 €
Contact Information
Email ttsk@technotrading.sk
Website http://www.technotrading.sk
Phone(s) +421244885063
Fax(es) 0244887758, 0244885063
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 603,549
A. Non-current assets r. 03 + r. 11 + r. 21 25,661
A.II. Non-current tangible assets total (r. 12 to r. 20) 25,661
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 25,661
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 575,688
B.I. Total inventory (r. 35 to r. 40) 74,017
B.I.1. Material (112, 119, 11X) - /191, 19X/ 638
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 2,970
5. Goods (132, 133, 13X, 139) - /196, 19X/ 66,940
6. Advance payments for inventory (314A) - /391A/ 3,469
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 277,884
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 258,379
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 258,379
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 19,505
B.V. Financial accounts r. 72 + r. 73 223,787
B.V.1. Money (211, 213, 21X) 2,357
2. Bank accounts (221A, 22X +/- 261) 221,430
C. Total accruals (r. 75 to r. 78) 2,200
2. Prepaid expenses short-term (381A, 382A) 2,200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 603,549
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 466,445
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.III. Other capital funds (413) 20,594
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.V Other funds from profit r. 91 + r. 92 24,375
A.V.1. Statutory funds (423, 42X) 24,375
A.VII. Profit / loss from previous years r. 98 + r. 99 331,159
A.VII.1. Retained earnings from previous years (428) 331,159
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) 72,060
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 137,104
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,441
9. Liabilities from social fund (472) 4,441
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 113,247
B.IV.1. Trade payables total (r. 124 to r. 126) 59,251
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 59,251
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 203
6. Liabilities to employees (331, 333, 33X, 479A) 26,208
7. Liabilities from social insurance (336) 9,092
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 18,438
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 55
B.V. Short-term provisions r. 137 + r. 138 19,416
B.V.1. Statutory reserves (323A, 451A) 19,416
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 969,683
** Income from the economic activity of the total sum (r. 03 to r. 09) 971,554
I. Revenues from the sale of goods (604, 607) 540,854
III. Revenues from sale of services (602, 606) 425,859
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 2,970
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,871
** 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. 26 878,361
A. The costs incurred for the purchase of goods sold (504, 507) 446,684
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,550
D. Services (účtová group of 51) 182,447
E. Personnel expenses (r. 16 to r. 19) 216,125
E.1. Wages and salaries (521, 522) 155,987
3. The cost of social insurance (524, 525, 526) 54,349
4. Social expenses (527, 528) 5,789
F. Taxes and fees (účtová group of 53) 1,221
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,179
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,179
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,155
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 93,193
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 325,002
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 105
XI. Interest income (r. 40 + r. 41) 81
2. Other interest income (662A) 81
XII. Foreign exchange gains (663) 24
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 806
O. Exchange rate losses (563) 306
Q. Other expenses on financial activities (568, 569) 500
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -701
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 92,492
R. Income tax (r. 58 + r. 59) 20,432
R.1. Income tax expense current (591, 595) 20,432
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 72,060
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31369880 TIN: 2020333733 VAT number: SK2020333733
  • Registered seat: TECHNOTRADING, Mudrochova 2, 83527, Bratislava
  • Date create: 13 April 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Slavomír Pôbiš Úžiny 1 Bratislava 17.10.1995
  • Owners:
    Person Function Share Registered seat
    HYDROTECH, a.s. 16 597 € (100%) Vinosady 902 01
    • History of changes in the company and the presentation of trade registers:
      03.07.2012Nové sidlo:
      Mudrochova 2 Bratislava 835 27
      02.07.2012Zrušené sidlo:
      Račianska 155 Bratislava 834 15
      01.10.2006Noví spoločníci:
      HYDROTECH, a.s. Modranská 153 Vinosady 902 01
      30.09.2006Zrušeny spoločníci:
      HYDROTECH, a.s. Rybničná 40 Bratislava
      17.10.1995Nový štatutárny orgán:
      Ing. Slavomír Pôbiš Úžiny 1 Bratislava
      16.10.1995Zrušeny štatutárny orgán:
      Ing. Tomáš Orem Fedinova 4 Bratislava 851 01
      13.04.1994Nové obchodné meno:
      TECHNOTRADING, s.r.o.
      Nové sidlo:
      Račianska 155 Bratislava 834 15
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru za účelom jeho predaja a predaj
      montáž, uvádzanie do prevádzky a servisné opravy strojného zariadenia
      sprostredkovateľská činnosť
      Noví spoločníci:
      HYDROTECH, a.s. Rybničná 40 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Tomáš Orem Fedinova 4 Bratislava 851 01