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MAB Software - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAB Software
PIN 31371876
TIN 2020349309
VAT number SK2020349309
Date create 18 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MAB Software
Kozia 12
81103
Bratislava
Financial information
Sales and income 14 751 €
Profit 3 795 €
Capital 5 966 €
Own capital 4 799 €
Contact Information
Email mab@mab.sk
Website http://www.mab.sk
Phone(s) +421263814457, +421263814458
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,467
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 84
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,383
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,467
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,594
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 863
A.III. Funds from profit (421, 422, 423, 427, 42X) 0
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,704
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,795
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,873
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 38
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,835
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 171
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 170
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,189
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 305
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 14,751
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 14,751
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 9,854
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,060
C. Services (účtová group of 51) 2,935
D. Personal expenses (účtová group of 52) 5,857
E. Taxes and fees (účtová group of 53) 0
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,897
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,756
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 142
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 142
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -142
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,755
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,795
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31371876 TIN: 2020349309 VAT number: SK2020349309
  • Registered seat: MAB Software, Kozia 12, 81103, Bratislava
  • Date create: 18 May 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Boris Rosa Kozia 12 Bratislava 811 03 18.05.1994
    Ing. Marián Slivovský Brančská 3a Bratislava 851 01 18.05.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Boris Rosa 3 320 € (50%) Kozia 12 Bratislava 811 03
    Ing. Marián Slivovský 3 320 € (50%) Brančská 3a Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      04.04.2000Nové sidlo:
      Kozia 12 Bratislava 811 03
      03.04.2000Zrušené sidlo:
      Na križovatkách 5 Bratislava 821 04
      20.07.1998Noví spoločníci:
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      19.07.1998Zrušeny spoločníci:
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      01.12.1994Nové sidlo:
      Na križovatkách 5 Bratislava 821 04
      Noví spoločníci:
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      30.11.1994Zrušené sidlo:
      Pod holým vrchom 7782/60 Bratislava 843 51
      Zrušeny spoločníci:
      Mgr. Imrich Hybký Bakošova 26 Bratislava 841 03
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      Zrušeny štatutárny orgán:
      Mgr. Imrich Hybký Bakošova 26 Bratislava 841 03
      18.05.1994Nové obchodné meno:
      MAB Software, s.r.o.
      Nové sidlo:
      Pod holým vrchom 7782/60 Bratislava 843 51
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj (obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie, možno len s tým povolením)
      sprostredkovateľská činnosť v oblasti obchodu a zákaziek
      leasing
      reklamná činnosť
      vydávanie a rozširovanie periodických a neperiodických publikácií
      automatizované spracovanie údajov
      poskytovanie softwaru - predaj hotových programov na základe zmluvy s autormi alebo vyhotovovanie programov na zákazku
      poradenstvo a konzultácie pri vyhotovovaní a poskytovaní softwaru
      organizačné zabezpečenie školení v oblasti používania hardwaru a softwaru
      Noví spoločníci:
      Mgr. Imrich Hybký Bakošova 26 Bratislava 841 03
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Ing. Boris Rosa Kozia 12 Bratislava 811 03
      Ing. Marián Slivovský Brančská 3a Bratislava 851 01
      Mgr. Imrich Hybký Bakošova 26 Bratislava 841 03