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GYNEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GYNEX
PIN 31373054
TIN 2020319983
VAT number SK2020319983
Date create 28 April 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat GYNEX
Na Lánoch 10
82104
Bratislava
Financial information
Sales and income 7 123 018 €
Profit 29 124 €
Capital 2 049 575 €
Own capital 614 698 €
Contact Information
Email gynex@gynex.sk
Mobile phone(s) +421905729386, 0905610997, 0905729386
Fax(es) 0315530299
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,706,540
A. Non-current assets r. 03 + r. 11 + r. 21 232,468
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 232,468
2. Buildings (021) - /081, 092A/ 40,900
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 98,677
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 92,891
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,461,934
B.I. Total inventory (r. 35 to r. 40) 939,252
B.I.1. Material (112, 119, 11X) - /191, 19X/ 754,436
3. Products (123) - /194/ 1,746
5. Goods (132, 133, 13X, 139) - /196, 19X/ 183,070
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 337,358
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 327,776
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 327,776
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 9,489
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 93
B.V. Financial accounts r. 72 + r. 73 185,324
B.V.1. Money (211, 213, 21X) 185,324
C. Total accruals (r. 75 to r. 78) 12,138
C.1. Prepaid expenses long-term (381A, 382A) 31
2. Prepaid expenses short-term (381A, 382A) 11,936
4. Accrued income short-term (385A) 171
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,706,540
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 643,822
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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. 99 607,394
A.VII.1. Retained earnings from previous years (428) 779,231
2. Accumulated losses from previous years (/-/429) -171,837
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) 29,124
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,058,437
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 14,928
9. Liabilities from social fund (472) 9,505
12. Deferred tax liability (481A) 5,423
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 985,269
B.IV.1. Trade payables total (r. 124 to r. 126) 880,032
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 880,032
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 87,651
6. Liabilities to employees (331, 333, 33X, 479A) 10,503
7. Liabilities from social insurance (336) 7,083
B.V. Short-term provisions r. 137 + r. 138 15,321
B.V.1. Statutory reserves (323A, 451A) 15,321
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 42,919
C. Total accruals (r. 142 to r. 145) 4,281
2. Accrued expenses kratkodobé (383A) 4,281
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,740,819
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,123,018
I. Revenues from the sale of goods (604, 607) 1,313,276
II. Revenues from sales of own products (601) 5,406,053
III. Revenues from sale of services (602, 606) 21,490
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -2,838
V. Activation (účtová a group of 62) 335,275
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 39,460
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,302
** 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 7,072,816
A. The costs incurred for the purchase of goods sold (504, 507) 1,058,816
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,180,920
D. Services (účtová group of 51) 387,395
E. Personnel expenses (r. 16 to r. 19) 283,116
E.1. Wages and salaries (521, 522) 203,073
3. The cost of social insurance (524, 525, 526) 71,139
4. Social expenses (527, 528) 8,904
F. Taxes and fees (účtová group of 53) 2,451
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 97,998
G.1. Depreciation of intangible assets and property, plant and equipment (551) 97,998
H. Residual price of sold long-term assets and material sold (541, 542) 33,061
I. Allowance for bad debts (+/-) (547) 6,249
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22,810
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 50,202
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 446,125
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 347
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
XII. Foreign exchange gains (663) 345
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,969
N. Interest cost (r. 50 + r. 51) 3,389
N.1. Interest expense for the linked entities (562A) 3,389
O. Exchange rate losses (563) 31
Q. Other expenses on financial activities (568, 569) 2,549
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,622
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 44,580
R. Income tax (r. 58 + r. 59) 15,456
R.1. Income tax expense current (591, 595) 18,125
2. Deferred income taxes (+/-) (592) -2,669
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 29,124
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31373054 TIN: 2020319983 VAT number: SK2020319983
  • Registered seat: GYNEX, Na Lánoch 10, 82104, Bratislava
  • Date create: 28 April 1994
  • Directors:
    Person Function Registered seat Date
    MUDr. Igor Kováč Na Lánoch 10 Bratislava 18.07.1997
    Roman Fodor Rezedova 26 Bratislava 821 01 05.08.2004
  • Owners:
    Person Function Share Registered seat
    MUDr. Igor Kováč 2 656 € (40%) Na Lánoch 10 Bratislava
    Roman Fodor 1 328 € (20%) Rezedova 26 Bratislava 821 01
    Mária Fodorová 1 328 € (20%) Hornozelenická 8 Zálesie 900 28
    Michael Jarolim 1 328 € (20%) Giebelstadt GT Sulzdorf Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      18.07.2011Nové predmety činnosti:
      baliace činnosti, manipulácia s tovarom
      26.08.2004Noví spoločníci:
      MUDr. Igor Kováč Na Lánoch 10 Bratislava 821 04
      Roman Fodor Rezedova 26 Bratislava 821 01
      Mária Fodorová Hornozelenická 8 Zálesie 900 28
      Michael Jarolim Kirschenweg 2 Giebelstadt GT Sulzdorf Spolková republika Nemecko
      Nový štatutárny orgán:
      konateľ
      Roman Fodor Rezedova 26 Bratislava 821 01 Vznik funkcie: 05.08.2004
      25.08.2004Zrušeny spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Mária Fodorová Dlhá 22 Ivanka pri Dunaji
      MUDr. Igor Kováč Na Lánoch 10 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      29.07.1998Noví spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Mária Fodorová Dlhá 22 Ivanka pri Dunaji
      MUDr. Igor Kováč Na Lánoch 10 Bratislava
      28.07.1998Zrušeny spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Mária Fodorová Dlhá 22 Ivanka pri Dunaji
      MUDr. Igor Kováč Na Lánoch 10 Bratislava
      20.03.1998Nové sidlo:
      Na Lánoch 10 Bratislava 821 04
      19.03.1998Zrušené sidlo:
      Rezedová 26 Bratislava 821 01
      18.07.1997Nové obchodné meno:
      GYNEX s.r.o.
      Noví spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Mária Fodorová Dlhá 22 Ivanka pri Dunaji
      MUDr. Igor Kováč Na Lánoch 10 Bratislava
      Nový štatutárny orgán:
      konateľ
      MUDr. Igor Kováč Na Lánoch 10 Bratislava
      17.07.1997Zrušené obchodné meno:
      FORPEK s.r.o.
      Zrušeny spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Ing. Peter Kulhánek Batkova 3 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Roman Fodor Rezedová 26 Bratislava
      Ing. Peter Kulhánek Batkova 3 Bratislava
      28.04.1994Nové obchodné meno:
      FORPEK s.r.o.
      Nové sidlo:
      Rezedová 26 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie, nákup a predaj tovaru v rozsahu voľnej živnosti
      administratívne práce
      vedenie účtovnej evidencie
      Noví spoločníci:
      Roman Fodor Rezedová 26 Bratislava
      Ing. Peter Kulhánek Batkova 3 Bratislava
      Nový štatutárny orgán:
      konatelia
      Roman Fodor Rezedová 26 Bratislava
      Ing. Peter Kulhánek Batkova 3 Bratislava