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STAKO-ZP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STAKO-ZP
PIN 31386296
TIN 2020354248
VAT number SK2020354248
Date create 14 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat STAKO-ZP
Dolný Ohaj 51
94143
Bratislava
Financial information
Sales and income 163 905 €
Profit 4 536 €
Capital 288 886 €
Own capital 264 501 €
Contact Information
Email baratpeter@nextra.sk
Phone(s) 0356591223
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 106,051
A. Non-current assets r. 03 + r. 04 + r. 09 106,051
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 44,914
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 194,000
A.III. Non-current financial assets total (r. 10-r. 13) 68,330
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,330
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 61,076
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 300,051
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 268,949
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
A.II. Capital funds (412, 413, 417, 418) 143,077
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 114,033
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,536
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,102
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) 2,079
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,344
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,920
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,556
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,150
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,718
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,679
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) 163,905
II. Revenues from sales of own products and services (601, 602, 606) 172,788
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -10,044
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,161
* The cost of economic activity total total (r. 09 to r. 17) 158,188
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 67,756
C. Services (účtová group of 51) 39,786
D. Personal expenses (účtová group of 52) 36,533
E. Taxes and fees (účtová group of 53) 848
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,003
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,262
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,717
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,202
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 222
O. Other expenses on financial activities (568, 569) 222
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -221
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,496
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,536
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31386296 TIN: 2020354248 VAT number: SK2020354248
  • Registered seat: STAKO-ZP, Dolný Ohaj 51, 94143, Bratislava
  • Date create: 14 December 1994
    • History of changes in the company and the presentation of trade registers:
      19.06.2001Nové sidlo:
      51 Dolný Ohaj 941 43
      Nové predmety činnosti:
      maliarske a natieračské práce
      montáž sádrokartonu
      stavebné práce v rozsahu voľnej živnosti
      18.06.2001Zrušené sidlo:
      Halova 15 Bratislava 851 01
      12.04.2001Noví spoločníci:
      Jozef Mikulec ml. 51 Dolný Ohaj 941 43
      Jozef Mikulec st. 51 Dolný Ohaj 941 43
      Nový štatutárny orgán:
      Jozef Mikulec st. 51 Dolný Ohaj 941 43
      Jozef Mikulec ml. 51 Dolný Ohaj 941 43
      11.04.2001Zrušeny spoločníci:
      Jozef Badžgoň Halova 15 Bratislava
      Štefánia Deminová Kadnárova 68 Bratislava
      Emil Prekop Hanulova 11 Bratislava
      Ján Zeman Pri Mlyne 50 Bratislava
      Zrušeny štatutárny orgán:
      Jozef Badžgoň Halova 15 Bratislava
      Štefánia Deminová Kadnárova 68 Bratislava
      Emil Prekop Hanulova 11 Bratislava
      Ján Zeman Pri Mlyne 50 Bratislava
      14.12.1994Nové obchodné meno:
      STAKO-ZP spol. s r.o.
      Nové sidlo:
      Halova 15 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      inžinierska činnosť v strojárstve
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie pri nákupe a predaji hnuteľných a nehnuteľných vecí
      zámočníctvo
      Noví spoločníci:
      Jozef Badžgoň Halova 15 Bratislava
      Štefánia Deminová Kadnárova 68 Bratislava
      Emil Prekop Hanulova 11 Bratislava
      Ján Zeman Pri Mlyne 50 Bratislava
      Nový štatutárny orgán:
      konatelia
      Jozef Badžgoň Halova 15 Bratislava
      Štefánia Deminová Kadnárova 68 Bratislava
      Emil Prekop Hanulova 11 Bratislava
      Ján Zeman Pri Mlyne 50 Bratislava