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Würth International Trading - Company Information, finance statistics

Date of updating data: 15.11.2016
Basic information
Business name Würth International Trading
PIN 31386253
TIN 2020334316
VAT number SK2020334316
Date create 22 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Würth International Trading
Rybničná 40/A
83107
Bratislava
Financial information
Sales and income 6 383 089 €
Profit 354 168 €
Capital 10 178 193 €
Own capital 9 352 754 €
Contact Information
Email info@wurth-int.com
Phone(s) 0249211111, 0249211220
Fax(es) 0249211555
Date of updating data: 15.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,034,165
A. Non-current assets r. 03 + r. 11 + r. 21 5,305,700
A.I. Non-current intangible assets total (r. 04 to r. 10) 357,067
2. Software (013) - /073, 091A/ 357,067
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,948,633
A.II.1. Land (031) - /092A/ 921,241
2. Buildings (021) - /081, 092A/ 3,601,857
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 412,778
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 8,697
7. Acquired long-term tangible assets (042) - /094/ 4,060
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,717,247
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 51,151
8. Deferred tax asset (481A) 51,151
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,654,583
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 582,137
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 572,179
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,958
3. Other loans to affiliated entities (351A) - /391A/ 3,975,996
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 96,450
B.V. Financial accounts r. 72 + r. 73 11,513
B.V.1. Money (211, 213, 21X) 3,469
2. Bank accounts (221A, 22X +/- 261) 8,044
C. Total accruals (r. 75 to r. 78) 11,218
2. Prepaid expenses short-term (381A, 382A) 11,218
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,034,165
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,166,967
A.I. Capital sum (r. 82 to r. 84) 6,034,356
A.I.1. Share capital (411 or +/- 491) 6,034,356
A.III. Other capital funds (413) 101,818
A.IV. The legal reserve funds r. 88 + r. 89 266,115
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 266,115
A.VII. Profit / loss from previous years r. 98 + r. 99 2,410,510
A.VII.1. Retained earnings from previous years (428) 2,410,510
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) 354,168
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 867,198
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 256,364
9. Liabilities from social fund (472) 8,560
12. Deferred tax liability (481A) 247,804
B.II. Long-term provisions r. 119 + r. 120 47,988
2. Other provisions (459A, 45X) 47,988
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 382,367
B.IV.1. Trade payables total (r. 124 to r. 126) 140,627
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,740
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 122,887
6. Liabilities to employees (331, 333, 33X, 479A) 117,221
7. Liabilities from social insurance (336) 93,620
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 25,384
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 5,515
B.V. Short-term provisions r. 137 + r. 138 180,479
B.V.1. Statutory reserves (323A, 451A) 2,133
2. Other reserves (323A, 32X, 459A, 45XA) 178,346
Date of updating data: 15.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,367,567
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,383,089
I. Revenues from the sale of goods (604, 607) 7,806
III. Revenues from sale of services (602, 606) 6,359,761
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15,522
** 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 5,879,521
A. The costs incurred for the purchase of goods sold (504, 507) 7,071
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 493,513
D. Services (účtová group of 51) 1,700,817
E. Personnel expenses (r. 16 to r. 19) 3,066,643
E.1. Wages and salaries (521, 522) 2,256,459
3. The cost of social insurance (524, 525, 526) 757,996
4. Social expenses (527, 528) 52,188
F. Taxes and fees (účtová group of 53) 74,169
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 505,860
G.1. Depreciation of intangible assets and property, plant and equipment (551) 505,860
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 31,448
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 503,568
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,166,166
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,144
XI. Interest income (r. 40 + r. 41) 1,722
XI.1. Interest income from linked entities (662A) 1,720
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 263
XIV. Other income from financial activities (668) 159
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,991
O. Exchange rate losses (563) 518
Q. Other expenses on financial activities (568, 569) 3,473
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,847
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 501,721
R. Income tax (r. 58 + r. 59) 147,553
R.1. Income tax expense current (591, 595) 148,645
2. Deferred income taxes (+/-) (592) -1,092
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 354,168
Date of updating data: 15.11.2016
Date of updating data: 15.11.2016
  • PIN :31386253 TIN: 2020334316 VAT number: SK2020334316
  • Registered seat: Würth International Trading, Rybničná 40/A, 83107, Bratislava
  • Date create: 22 December 1994
  • Directors:
    Person Function Registered seat Date
    Gerd Rössler Wiesentalweg 2 Igis 7206 Švajčiarsko dlhodobý pobyt na území SR : Pribylinská 7736/2 Bratislava 831 04 17.03.1998
  • Owners:
    Person Function Share Registered seat
    Würth International AG 6 034 356 € (100%) Chur 7000 Švajčiarsko
    • History of changes in the company and the presentation of trade registers:
      20.10.2016Nový štatutárny orgán:
      konatelia
      Mirco Arturo Bonavetti Tircal 1 Domat/Ems 7013 Švajčiarska konfederácia dlhodobý pobyt na území SR : Pribylinská 7736/2 Bratislava 831 04 Vznik funkcie: 01.01.2003
      25.03.2009Nové obchodné meno:
      Würth International Trading s. r. o.
      15.04.2005Noví spoločníci:
      Würth International AG Aspermontstrasse 1 Chur 7000 Švajčiarsko
      03.12.2003Nové predmety činnosti:
      prevádzkovanie skladu vrátane balenia a váženia tovaru
      obchod s tovarmi všetkého druhu v rozsahu voľnej živnosti
      nákup, predaj, prenájom a leasing nehnuteľností
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      farbenie kovov
      cestná motorová doprava
      zasielateľstvo
      skúšobnícka činnosť v rozsahu voľnej živnosti
      29.05.2003Nový štatutárny orgán:
      Gerd Rössler Wiesentalweg 2 Igis 7206 Švajčiarsko dlhodobý pobyt na území SR : Pribylinská 7736/2 Bratislava 831 04 Vznik funkcie: 17.03.1998
      29.05.2001Nové sidlo:
      Rybničná 40/A Bratislava 831 07
      22.12.1994Nová právna forma:
      Spoločnosť s ručením obmedzeným