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OWEX TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OWEX TRADING
PIN 31382487
TIN 2020346559
VAT number SK2020346559
Date create 07 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat OWEX TRADING
Pernecká 9
84104
Bratislava
Financial information
Sales and income 618 825 €
Profit 5 269 €
Contact Information
Phone(s) +421265411207
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 265,020
A. Non-current assets r. 03 + r. 11 + r. 21 9,930
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,930
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,930
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 218,982
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 201,250
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 67,153
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 67,153
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 134,097
B.V. Financial accounts r. 72 + r. 73 17,732
B.V.1. Money (211, 213, 21X) 17
2. Bank accounts (221A, 22X +/- 261) 17,715
C. Total accruals (r. 75 to r. 78) 36,108
2. Prepaid expenses short-term (381A, 382A) 33,084
4. Accrued income short-term (385A) 3,024
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 265,020
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 126,948
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,553
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,553
A.VII. Profit / loss from previous years r. 98 + r. 99 112,487
A.VII.1. Retained earnings from previous years (428) 129,201
2. Accumulated losses from previous years (/-/429) -16,714
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) 5,269
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 107,915
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 185
9. Liabilities from social fund (472) 185
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 107,189
B.IV.1. Trade payables total (r. 124 to r. 126) 17,356
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,356
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 60,783
7. Liabilities from social insurance (336) 299
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 28,751
B.V. Short-term provisions r. 137 + r. 138 541
B.V.1. Statutory reserves (323A, 451A) 541
C. Total accruals (r. 142 to r. 145) 30,157
2. Accrued expenses kratkodobé (383A) 3
4. Deferred income short-term (384A) 30,154
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 618,825
** Income from the economic activity of the total sum (r. 03 to r. 09) 618,825
I. Revenues from the sale of goods (604, 607) 617,890
III. Revenues from sale of services (602, 606) 935
** 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. 26 609,765
A. The costs incurred for the purchase of goods sold (504, 507) 535,170
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,265
D. Services (účtová group of 51) 58,254
E. Personnel expenses (r. 16 to r. 19) 13,774
E.1. Wages and salaries (521, 522) 10,127
3. The cost of social insurance (524, 525, 526) 3,591
4. Social expenses (527, 528) 56
F. Taxes and fees (účtová group of 53) 278
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 903
G.1. Depreciation of intangible assets and property, plant and equipment (551) 903
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 121
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,060
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,136
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 912
N. Interest cost (r. 50 + r. 51) 496
2. Other expense (562A) 496
Q. Other expenses on financial activities (568, 569) 416
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -911
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,149
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,269
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31382487 TIN: 2020346559 VAT number: SK2020346559
  • Registered seat: OWEX TRADING, Pernecká 9, 84104, Bratislava
  • Date create: 07 November 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Mikušík Pernecká 9 Bratislava 841 04 10.06.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Mikušík 6 639 € (100%) Pernecká 9 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      05.11.2004Nové sidlo:
      Pernecká 9 Bratislava 841 04
      04.11.2004Zrušené sidlo:
      Hlaváčikova 24 Bratislava 841 05
      10.12.2003Noví spoločníci:
      Ing. Jozef Mikušík Pernecká 9 Bratislava 841 04
      Nový štatutárny orgán:
      konatelia
      09.12.2003Zrušeny spoločníci:
      NITRAWEX spol. s r.o. IČO: 35 705 914 Novozámocká 179 Nitra
      Ing. Jozef Mikušík Hlaváčikova 24 Bratislava 841 05
      Zrušeny štatutárny orgán:
      konatelia
      Milan Hajdúšek 1 Biskupová 956 07
      05.05.1999Nové sidlo:
      Hlaváčikova 24 Bratislava 841 05
      Nové predmety činnosti:
      výroba výrobkov z plastov
      Noví spoločníci:
      NITRAWEX spol. s r.o. IČO: 35 705 914 Novozámocká 179 Nitra
      Nový štatutárny orgán:
      konatelia
      Milan Hajdúšek 1 Biskupová 956 07
      04.05.1999Zrušené sidlo:
      Agátova 1 Bratislava 844 27
      Zrušeny štatutárny orgán:
      konateľ
      10.06.1997Noví spoločníci:
      Ing. Jozef Mikušík Hlaváčikova 24 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Ing. Jozef Mikušík Pernecká 9 Bratislava 841 04
      09.06.1997Zrušeny spoločníci:
      Ing. Jozef Mikušík Gurovova 14 Bratislava
      Ing. Vladimír Molčan Jakubovo nám. 1 Bratislava
      Ing. Slavomír Repčík Družstevná 20 Modra
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Jozef Mikušík Gurovova 14 Bratislava
      Ing. Vladimír Molčan Jakubovo nám. 1 Bratislava
      Ing. Slavomír Repčík Družstevná 20 Modra
      07.11.1994Nové obchodné meno:
      OWEX TRADING, spol. s r.o.
      Nové sidlo:
      Agátova 1 Bratislava 844 27
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      poskytovanie leasingových služieb
      Noví spoločníci:
      Ing. Jozef Mikušík Gurovova 14 Bratislava
      Ing. Vladimír Molčan Jakubovo nám. 1 Bratislava
      Ing. Slavomír Repčík Družstevná 20 Modra
      Nový štatutárny orgán:
      konatelia
      Ing. Jozef Mikušík Gurovova 14 Bratislava
      Ing. Vladimír Molčan Jakubovo nám. 1 Bratislava
      Ing. Slavomír Repčík Družstevná 20 Modra