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SLOVAKIA SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVAKIA SERVIS
PIN 31384692
TIN 2020353962
VAT number SK2020353962
Date create 09 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVAKIA SERVIS
Kutlíkova 17
85102
Bratislava
Financial information
Sales and income 667 176 €
Profit 6 203 €
Capital 365 910 €
Own capital -103 102 €
Contact Information
Phone(s) +421263820963, +421263822974
Fax(es) 0263822974
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 364,321
A. Non-current assets r. 03 + r. 11 + r. 21 32,307
A.II. Non-current tangible assets total (r. 12 to r. 20) 32,307
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,974
7. Acquired long-term tangible assets (042) - /094/ 25,333
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 321,975
B.I. Total inventory (r. 35 to r. 40) 4,415
6. Advance payments for inventory (314A) - /391A/ 4,415
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 80,944
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 80,090
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 80,090
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A -6,639
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 7,493
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 503
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 503
B.V. Financial accounts r. 72 + r. 73 236,113
B.V.1. Money (211, 213, 21X) 725
2. Bank accounts (221A, 22X +/- 261) 235,388
C. Total accruals (r. 75 to r. 78) 10,039
C.1. Prepaid expenses long-term (381A, 382A) 10,039
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 364,321
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -118,428
A.I. Capital sum (r. 82 to r. 84) 9,488
A.I.1. Share capital (411 or +/- 491) 9,488
A.IV. The legal reserve funds r. 88 + r. 89 71,824
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 71,824
A.VII. Profit / loss from previous years r. 98 + r. 99 -205,943
A.VII.1. Retained earnings from previous years (428) -205,943
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) 6,203
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 398,142
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 96,985
B.I.1. Long-term trade payables total (r. 104-r. 106) 11,324
1.c. Other payables (321A, 475A, 476A) 11,324
9. Liabilities from social fund (472) 85,661
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 301,157
B.IV.1. Trade payables total (r. 124 to r. 126) 23,742
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 23,742
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 219,515
6. Liabilities to employees (331, 333, 33X, 479A) 130,192
7. Liabilities from social insurance (336) 11,845
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -84,137
C. Total accruals (r. 142 to r. 145) 84,607
C.1. Accrued expenses long-term (383A) 84,758
4. Deferred income short-term (384A) -151
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 666,925
** Income from the economic activity of the total sum (r. 03 to r. 09) 667,176
I. Revenues from the sale of goods (604, 607) 84,149
III. Revenues from sale of services (602, 606) 582,777
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 250
** 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. 26 649,134
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 72,462
D. Services (účtová group of 51) 84,267
E. Personnel expenses (r. 16 to r. 19) 480,622
E.1. Wages and salaries (521, 522) 360,143
3. The cost of social insurance (524, 525, 526) 108,298
4. Social expenses (527, 528) 12,181
F. Taxes and fees (účtová group of 53) 2,108
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,562
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,562
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 113
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 18,042
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 510,197
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22
XI. Interest income (r. 40 + r. 41) 22
2. Other interest income (662A) 22
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,981
Q. Other expenses on financial activities (568, 569) 8,981
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,959
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,083
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) 6,203
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31384692 TIN: 2020353962 VAT number: SK2020353962
  • Registered seat: SLOVAKIA SERVIS, Kutlíkova 17, 85102, Bratislava
  • Date create: 09 December 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Ľubica Artnerová Smolenická 4 Bratislava 841 05 11.09.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Ľubica Artnerová 8 962 € (90%) Smolenická 4 Bratislava 841 05
    Juraj Artner 996 € (10%) Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      30.07.2002Noví spoločníci:
      Juraj Artner Smolenická 4 Bratislava 851 05
      29.07.2002Zrušeny spoločníci:
      Ing. Adalbert Loksik Gänsberggasse 27 grossebersdorf Rakúska republika
      13.10.1999Noví spoločníci:
      Ing. Ľubica Artnerová Smolenická 4 Bratislava 841 05
      12.10.1999Zrušeny spoločníci:
      Ing. Ľubica Artnerová Smolenická 4 Bratislava 841 05
      Marek Mahďák Jána Stanislava 51 Bratislava 841 05
      11.09.1998Noví spoločníci:
      Ing. Ľubica Artnerová Smolenická 4 Bratislava 841 05
      Marek Mahďák Jána Stanislava 51 Bratislava 841 05
      Ing. Adalbert Loksik Gänsberggasse 27 grossebersdorf Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Ing. Ľubica Artnerová Smolenická 4 Bratislava 841 05
      10.09.1998Zrušeny spoločníci:
      Ing. Ľubica Artnerová Smolenická 4 Bratislava
      Marek Mahďák Jána Stanislava 51 Bratislava
      Ing. Adalbert Loksik Gänsberggasse 27 grossebersdorf Rakúska republika
      Zrušeny štatutárny orgán:
      konateľ
      Ing. Ľubica Artnerová Smolenická 4 Bratislava
      09.12.1994Nové obchodné meno:
      SLOVAKIA SERVIS, s.r.o.
      Nové sidlo:
      Kutlíkova 17 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      upratovacie práce
      kúpa tovaru za účelom jeho konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Ľubica Artnerová Smolenická 4 Bratislava
      Marek Mahďák Jána Stanislava 51 Bratislava
      Ing. Adalbert Loksik Gänsberggasse 27 grossebersdorf Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Ing. Ľubica Artnerová Smolenická 4 Bratislava