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KARPATA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KARPATA
PIN 31384951
TIN 2020346691
VAT number SK2020346691
Date create 13 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat KARPATA
Majerníkova 34/A
84105
Bratislava
Financial information
Sales and income 44 792 €
Profit -9 182 €
Capital 15 472 €
Own capital 2 988 €
Contact Information
Email mgramblicka@gmail.com
Phone(s) 0245943349
Mobile phone(s) 0905619328, 0905882601
Fax(es) 0245943349
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,451
A. Non-current assets r. 03 + r. 04 + r. 09 9,451
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,451
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,947
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 14,064
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,883
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 29,398
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -12,575
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 345
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,377
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,182
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 41,973
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 41,973
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,942
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 476
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,505
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 35,050
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 44,792
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 44,792
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 52,920
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,884
C. Services (účtová group of 51) 24,049
D. Personal expenses (účtová group of 52) 6,480
E. Taxes and fees (účtová group of 53) 277
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,212
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 18
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,128
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,859
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 94
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,222
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,182
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31384951 TIN: 2020346691 VAT number: SK2020346691
  • Registered seat: KARPATA, Majerníkova 34/A, 84105, Bratislava
  • Date create: 13 December 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Gramblička Majerníkova 34/A Bratislava 841 05 13.12.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Gramblička 6 639 € (100%) Majerníkova 34/A Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      10.07.2007Nové sidlo:
      Majerníkova 34/A Bratislava 841 05
      Noví spoločníci:
      Ing. Miroslav Gramblička Majerníkova 34/A Bratislava 841 05
      Nový štatutárny orgán:
      Ing. Miroslav Gramblička Majerníkova 34/A Bratislava 841 05 Vznik funkcie: 13.12.1994
      09.07.2007Zrušené sidlo:
      Pribišova 17 Bratislava 841 05
      Zrušeny spoločníci:
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava
      08.02.1999Noví spoločníci:
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava
      07.02.1999Zrušeny spoločníci:
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava
      13.12.1994Nové obchodné meno:
      KARPATA, s.r.o.
      Nové sidlo:
      Pribišova 17 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti stavebníctva
      inžiniersko-poradenská činnosť v oblasti stavebníctva
      vykonávanie inžinierskych stavieb /vrátane vybavovania sídliskových celkov/
      vykonávanie priemyselných stavieb
      vykonávanie bytových a občianskych stavieb
      nákup a predaj stavebného materiálu, spotrebného, priemyselného tovaru, obuvi, textilu, výrobkov z kovu, dreva, gumy, plastických látok, papiera, drahých kovov, motorových vozidiel
      Noví spoločníci:
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Miroslav Gramblička Pribišova 17 Bratislava
      Ing. Viera Mojžišíková Kubačova 15 Bratislava