Create Invoice

VONEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VONEX
PIN 31380603
TIN 2020329971
VAT number SK2020329971
Date create 11 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat VONEX
Hradská 46A
21482
Bratislava
Financial information
Sales and income 43 378 €
Profit 2 587 €
Capital 59 112 €
Own capital 35 170 €
Contact Information
Email vonex@vonex.sk
Phone(s) 0262520001, 0262520002, 0262520003, 0905751111
Mobile phone(s) 0905751111
Fax(es) 0220702610
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 129,175
A. Non-current assets r. 03 + r. 11 + r. 21 111,326
A.I. Non-current intangible assets total (r. 04 to r. 10) 45,000
2. Software (013) - /073, 091A/ 45,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 66,326
A.II.1. Land (031) - /092A/ 6,971
2. Buildings (021) - /081, 092A/ 44,701
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 14,654
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,849
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 2,377
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 592
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 592
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,785
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,797
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,565
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,565
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,232
B.V. Financial accounts r. 72 + r. 73 11,675
B.V.1. Money (211, 213, 21X) 7,149
2. Bank accounts (221A, 22X +/- 261) 4,526
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 129,175
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 97,757
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 60,000
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 27,867
A.VII.1. Retained earnings from previous years (428) 27,867
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) 2,587
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 30,202
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 405
9. Liabilities from social fund (472) 405
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,226
B.IV.1. Trade payables total (r. 124 to r. 126) 2,664
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,664
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,448
6. Liabilities to employees (331, 333, 33X, 479A) 12,358
7. Liabilities from social insurance (336) 1,785
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 971
B.V. Short-term provisions r. 137 + r. 138 463
B.V.1. Statutory reserves (323A, 451A) 463
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 7,108
C. Total accruals (r. 142 to r. 145) 1,216
4. Deferred income short-term (384A) 1,216
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,379
** Income from the economic activity of the total sum (r. 03 to r. 09) 43,378
III. Revenues from sale of services (602, 606) 43,378
** 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 37,887
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,703
D. Services (účtová group of 51) 10,180
F. Taxes and fees (účtová group of 53) 157
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 22,847
G.1. Depreciation of intangible assets and property, plant and equipment (551) 22,847
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,491
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 28,495
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,933
N. Interest cost (r. 50 + r. 51) 253
2. Other expense (562A) 253
Q. Other expenses on financial activities (568, 569) 1,680
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,933
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,558
R. Income tax (r. 58 + r. 59) 971
R.1. Income tax expense current (591, 595) 971
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,587
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31380603 TIN: 2020329971 VAT number: SK2020329971
  • Registered seat: VONEX, Hradská 46A, 21482, Bratislava
  • Date create: 11 October 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Alexander Zoller Blagoevova 18 Bratislava 11.10.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Alexander Zoller 6 639 € (100%) Blagoevova 18 Bratislava
    • History of changes in the company and the presentation of trade registers:
      24.10.2007Nové sidlo:
      Hradská 46A Bratislava 214 821 07
      23.10.2007Zrušené sidlo:
      Ružová dolina 27 Bratislava 824 69
      29.07.1998Noví spoločníci:
      Ing. Alexander Zoller Blagoevova 18 Bratislava
      28.07.1998Zrušeny spoločníci:
      Ing. Alexander Zoller Blagoevova 18 Bratislava
      22.10.1997Nové sidlo:
      Ružová dolina 27 Bratislava 824 69
      Nové predmety činnosti:
      činnosť účtovných, organizačných a ekonomických poradcov
      Noví spoločníci:
      Ing. Alexander Zoller Blagoevova 18 Bratislava
      Nový štatutárny orgán:
      konateľ
      21.10.1997Zrušené sidlo:
      Popradská 70 Bratislava 821 06
      Zrušeny spoločníci:
      Ing. Dušan Kmetóni Špitálska 33 Bratislava
      Mgr. Ľubomír Manas Hrobákova 22 Bratislava
      Ing. Jozef Rozboril Hanulova 3 Bratislava
      Ing. Alexander Zoller Blagoevova 18 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      11.10.1994Nové obchodné meno:
      VONEX s.r.o.
      Nové sidlo:
      Popradská 70 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      podnikanie v oblasti nakladania s odpadmi-triedenie, zhromažďovanie, skladovanie, spracovanie a preprava odpadov z kovov
      nákup, predaj a prenájom rozličného tovaru v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu a služieb
      Noví spoločníci:
      Ing. Dušan Kmetóni Špitálska 33 Bratislava
      Mgr. Ľubomír Manas Hrobákova 22 Bratislava
      Ing. Jozef Rozboril Hanulova 3 Bratislava
      Ing. Alexander Zoller Blagoevova 18 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Alexander Zoller Blagoevova 18 Bratislava