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Sandvik Slovakia - Company Information, finance statistics

Date of updating data: 16.10.2015
Basic information
Business name Sandvik Slovakia
PIN 31383700
TIN 2020308059
VAT number SK2020308059
Date create 10 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Sandvik Slovakia
Karadžičova 8
82108
Bratislava
Financial information
Sales and income 12 814 344 €
Profit 68 978 €
Contact Information
Phone(s) 0258318208, 0232115349
Date of updating data: 16.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,772,178
A. Non-current assets r. 03 + r. 11 + r. 21 241,253
A.II. Non-current tangible assets total (r. 12 to r. 20) 241,253
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 237,253
8. Advances on long-term tangible assets (052) - /095A/ 4,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,471,724
B.I. Total inventory (r. 35 to r. 40) 99,709
5. Goods (132, 133, 13X, 139) - /196, 19X/ 99,709
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 9,534
8. Deferred tax asset (481A) 9,534
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,752,688
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,640,077
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 115,238
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,524,839
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 95,268
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,343
B.V. Financial accounts r. 72 + r. 73 609,793
B.V.1. Money (211, 213, 21X) 3,903
2. Bank accounts (221A, 22X +/- 261) 605,890
C. Total accruals (r. 75 to r. 78) 59,201
2. Prepaid expenses short-term (381A, 382A) 59,201
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,772,178
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 487,366
A.I. Capital sum (r. 82 to r. 84) 199,164
A.I.1. Share capital (411 or +/- 491) 199,164
A.IV. The legal reserve funds r. 88 + r. 89 19,916
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 19,916
A.VII. Profit / loss from previous years r. 98 + r. 99 199,308
A.VII.1. Retained earnings from previous years (428) 199,308
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) 68,978
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,284,812
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,184,349
B.IV.1. Trade payables total (r. 124 to r. 126) 894,542
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 846,921
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 47,621
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 744,808
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 330,116
6. Liabilities to employees (331, 333, 33X, 479A) 14,176
7. Liabilities from social insurance (336) 26,669
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 174,038
B.V. Short-term provisions r. 137 + r. 138 100,463
B.V.1. Statutory reserves (323A, 451A) 32,612
2. Other reserves (323A, 32X, 459A, 45XA) 67,851
Date of updating data: 16.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,814,384
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,814,344
I. Revenues from the sale of goods (604, 607) 12,357,325
III. Revenues from sale of services (602, 606) 418,891
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 38,125
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
** 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 12,680,224
A. The costs incurred for the purchase of goods sold (504, 507) 10,117,166
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 191,116
D. Services (účtová group of 51) 1,183,223
E. Personnel expenses (r. 16 to r. 19) 1,037,292
E.1. Wages and salaries (521, 522) 795,822
3. The cost of social insurance (524, 525, 526) 231,819
4. Social expenses (527, 528) 9,651
F. Taxes and fees (účtová group of 53) 6,385
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 89,488
G.1. Depreciation of intangible assets and property, plant and equipment (551) 89,488
H. Residual price of sold long-term assets and material sold (541, 542) 21,521
I. Allowance for bad debts (+/-) (547) -5,748
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 39,781
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 134,120
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,284,711
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 40
XII. Foreign exchange gains (663) 40
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 14,454
N. Interest cost (r. 50 + r. 51) 12,336
N.1. Interest expense for the linked entities (562A) 12,336
O. Exchange rate losses (563) 390
Q. Other expenses on financial activities (568, 569) 1,728
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -14,414
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 119,706
R. Income tax (r. 58 + r. 59) 50,728
R.1. Income tax expense current (591, 595) 53,369
2. Deferred income taxes (+/-) (592) -2,641
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 68,978
Date of updating data: 16.10.2015
Date of updating data: 16.10.2015
  • PIN :31383700 TIN: 2020308059 VAT number: SK2020308059
  • Registered seat: Sandvik Slovakia, Karadžičova 8, 82108, Bratislava
  • Date create: 10 November 1994
  • Directors:
    Person Function Registered seat Date
    Erwin Steinhauser Hofderer-Feld 56 Hochdorf 6280 Švajčiarsko 08.05.2009
  • Owners:
    Person Function Share Registered seat
    Sandvik Aktiebolag 199 164 € (100%) Štokholm 101 30 Švédske kráľovstvo
    • History of changes in the company and the presentation of trade registers:
      22.07.2015Nové predmety činnosti:
      počítačové služby
      služby súvisiace s počítačovým spracovaním údajov
      prenájom hnuteľných vecí
      09.11.2013Nové sidlo:
      Karadžičova 8 Bratislava 821 08
      08.06.2012Noví spoločníci:
      Sandvik Aktiebolag Box 510 Štokholm 101 30 Švédske kráľovstvo
      10.05.2012Nové predmety činnosti:
      organizovanie kurzov, školení a seminárov
      23.07.2009Nový štatutárny orgán:
      Erwin Steinhauser Hofderer-Feld 56 Hochdorf 6280 Švajčiarsko Vznik funkcie: 08.05.2009
      16.12.1998Nové predmety činnosti:
      prieskum trhu a verejnej mienky
      24.11.1997Nový štatutárny orgán:
      konateľ
      10.11.1994Nové obchodné meno:
      Sandvik Slovakia s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie kúpy a predaja tovarov a služieb v rozsahu voľnej živnosti