Create Invoice

KLACSKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KLACSKA
PIN 31384111
TIN 2020320852
VAT number SK2020320852
Date create 23 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat KLACSKA
Šamorínska 39A
90301
Bratislava
Financial information
Sales and income 7 024 171 €
Profit 267 344 €
Capital 6 450 205 €
Own capital 2 343 653 €
Contact Information
Phone(s) 0376424036, 0263532102, 0263812347
Mobile phone(s) +421903717501, +421903942506, +421903942512, +421903942517, +421903942523, +421903942537, +421903942558
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,158,796
A. Non-current assets r. 03 + r. 11 + r. 21 5,338,200
A.I. Non-current intangible assets total (r. 04 to r. 10) 1
2. Software (013) - /073, 091A/ 1
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,338,199
A.II.1. Land (031) - /092A/ 525,000
2. Buildings (021) - /081, 092A/ 1,608,372
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,204,827
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,815,227
B.I. Total inventory (r. 35 to r. 40) 42,875
B.I.1. Material (112, 119, 11X) - /191, 19X/ 42,875
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 605
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 605
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,177,578
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 555,047
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 555,047
3. Other loans to affiliated entities (351A) - /391A/ 500,000
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 27,899
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 94,632
B.V. Financial accounts r. 72 + r. 73 594,169
B.V.1. Money (211, 213, 21X) 7,696
2. Bank accounts (221A, 22X +/- 261) 586,473
C. Total accruals (r. 75 to r. 78) 5,369
2. Prepaid expenses short-term (381A, 382A) 5,369
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,158,796
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,610,998
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) 549,202
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 1,787,149
A.VII.1. Retained earnings from previous years (428) 1,787,149
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) 267,344
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,547,798
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 507,931
9. Liabilities from social fund (472) 9,481
10. Other long-term liabilities (336, 372A, 474A, 47XA) 323,740
12. Deferred tax liability (481A) 174,710
B.II. Long-term provisions r. 119 + r. 120 7,678
2. Other provisions (459A, 45X) 7,678
B.III Long-term bank loans (461A, 46XA) 1,402,675
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 997,643
B.IV.1. Trade payables total (r. 124 to r. 126) 574,890
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 574,890
6. Liabilities to employees (331, 333, 33X, 479A) 73,453
7. Liabilities from social insurance (336) 42,949
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 69,086
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 237,265
B.V. Short-term provisions r. 137 + r. 138 33,283
B.V.1. Statutory reserves (323A, 451A) 33,283
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,598,518
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 70
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,954,521
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,024,171
I. Revenues from the sale of goods (604, 607) 2,790
III. Revenues from sale of services (602, 606) 6,951,731
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 66,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,650
** 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 6,523,601
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,310,396
D. Services (účtová group of 51) 3,078,803
E. Personnel expenses (r. 16 to r. 19) 1,449,874
E.1. Wages and salaries (521, 522) 1,052,636
3. The cost of social insurance (524, 525, 526) 367,478
4. Social expenses (527, 528) 29,760
F. Taxes and fees (účtová group of 53) 43,837
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 636,733
G.1. Depreciation of intangible assets and property, plant and equipment (551) 636,733
H. Residual price of sold long-term assets and material sold (541, 542) 17
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,941
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 500,570
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,565,322
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10,038
XI. Interest income (r. 40 + r. 41) 10,038
2. Other interest income (662A) 10,038
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 163,436
N. Interest cost (r. 50 + r. 51) 89,715
2. Other expense (562A) 89,715
Q. Other expenses on financial activities (568, 569) 73,721
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -153,398
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 347,172
R. Income tax (r. 58 + r. 59) 79,828
R.1. Income tax expense current (591, 595) 59,263
2. Deferred income taxes (+/-) (592) 20,565
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 267,344
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31384111 TIN: 2020320852 VAT number: SK2020320852
  • Registered seat: KLACSKA, Šamorínska 39A, 90301, Bratislava
  • Date create: 23 November 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Alfred Klacska Hans Fronius Strasse 31 Perchtoldsdorf 2380 Rakúska republika 29.09.1995
  • Owners:
    Person Function Share Registered seat
    Paul Klacska Gesellschaft m.b.H. 6 639 € (100%) Viedeň Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      26.04.2014Nové sidlo:
      Šamorínska 39A Senec 903 01
      25.04.2014Zrušené sidlo:
      Kopčianska 65 Bratislava 851 01
      26.06.2003Nový štatutárny orgán:
      Ing. Alfred Klacska Hans Fronius Strasse 31 Perchtoldsdorf 2380 Rakúska republika Vznik funkcie: 29.09.1995
      25.06.2003Zrušeny štatutárny orgán:
      Ing. Alfred Klacska Kopernikova 23 Bratislava
      18.06.1998Noví spoločníci:
      Paul Klacska Gesellschaft m.b.H. Ketzergasse 212 Viedeň Rakúska republika
      17.06.1998Zrušeny spoločníci:
      Paul Klacska Gesellschaft m.b.H. Ketzergasse 212 Viedeň Rakúska republika
      01.12.1997Noví spoločníci:
      Paul Klacska Gesellschaft m.b.H. Ketzergasse 212 Viedeň Rakúska republika
      30.11.1997Zrušeny spoločníci:
      Paul Klacska GmbH & Co.KG. Ketzerg. 212 Viedeň Rakúska republika
      16.11.1995Nové sidlo:
      Kopčianska 65 Bratislava 851 01
      Nové predmety činnosti:
      verejná cestná nákladná doprava
      Noví spoločníci:
      Paul Klacska GmbH & Co.KG. Ketzerg. 212 Viedeň Rakúska republika
      Nový štatutárny orgán:
      Ing. Alfred Klacska Kopernikova 23 Bratislava
      15.11.1995Zrušené sidlo:
      Mlynské Nivy 73 Bratislava 821 05
      Zrušeny spoločníci:
      Alfred Klacska Kehugene 212 Wien Rakúska republika
      Zrušeny štatutárny orgán:
      Rudolf Fuchs Pribinova 1 Piešťany 921 01
      23.11.1994Nové obchodné meno:
      KLACSKA, s.r.o.
      Nové sidlo:
      Mlynské Nivy 73 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti formou maloobchodu a veľkoobchodu
      sprostredkovanie obchodu a služieb
      reklamná činnosť v rozsahu voľnej živnosti
      poradenská činnosť v oblasti dopravy
      činnosť realitnej agentúry
      Noví spoločníci:
      Alfred Klacska Kehugene 212 Wien Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Rudolf Fuchs Pribinova 1 Piešťany 921 01