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VÝŤAHY ZEVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VÝŤAHY ZEVA
PIN 31389147
TIN 2020330202
VAT number SK2020330202
Date create 22 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VÝŤAHY ZEVA
Beckovská 38
82104
Bratislava
Financial information
Sales and income 2 543 877 €
Profit 94 938 €
Contact Information
Email zeva@zeva.sk
Website http://www.zeva.sk
Phone(s) +421248208620, +421248208622
Mobile phone(s) +421903445196, +421911819875
Fax(es) 0248208623
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 847,326
A. Non-current assets r. 03 + r. 11 + r. 21 46,686
A.I. Non-current intangible assets total (r. 04 to r. 10) 26,346
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 26,346
A.II. Non-current tangible assets total (r. 12 to r. 20) 20,340
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 20,340
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 798,683
B.I. Total inventory (r. 35 to r. 40) 191,205
B.I.1. Material (112, 119, 11X) - /191, 19X/ 87,718
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 50,347
3. Products (123) - /194/ 53,140
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 2,861
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 2,861
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,861
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 603,886
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 603,886
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 603,886
B.V. Financial accounts r. 72 + r. 73 731
B.V.1. Money (211, 213, 21X) 644
2. Bank accounts (221A, 22X +/- 261) 87
C. Total accruals (r. 75 to r. 78) 1,957
2. Prepaid expenses short-term (381A, 382A) 1,957
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 847,326
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 260,569
A.I. Capital sum (r. 82 to r. 84) 7,500
A.I.1. Share capital (411 or +/- 491) 7,500
A.III. Other capital funds (413) 880
A.IV. The legal reserve funds r. 88 + r. 89 1,657
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,657
A.VII. Profit / loss from previous years r. 98 + r. 99 155,594
A.VII.1. Retained earnings from previous years (428) 155,594
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) 94,938
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 562,701
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,441
9. Liabilities from social fund (472) 4,131
10. Other long-term liabilities (336, 372A, 474A, 47XA) 310
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 311,455
B.IV.1. Trade payables total (r. 124 to r. 126) 199,557
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 199,557
6. Liabilities to employees (331, 333, 33X, 479A) 279
7. Liabilities from social insurance (336) 12,417
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 79,638
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 19,564
B.V. Short-term provisions r. 137 + r. 138 17,839
2. Other reserves (323A, 32X, 459A, 45XA) 17,839
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 144,966
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 84,000
C. Total accruals (r. 142 to r. 145) 24,056
4. Deferred income short-term (384A) 24,056
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,525,638
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,543,877
II. Revenues from sales of own products (601) 1,167,921
III. Revenues from sale of services (602, 606) 1,357,717
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 10,304
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 833
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,102
** 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 2,413,025
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,431,766
D. Services (účtová group of 51) 595,684
E. Personnel expenses (r. 16 to r. 19) 369,417
E.1. Wages and salaries (521, 522) 265,670
3. The cost of social insurance (524, 525, 526) 92,625
4. Social expenses (527, 528) 11,122
F. Taxes and fees (účtová group of 53) 1,500
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,272
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,272
I. Allowance for bad debts (+/-) (547) 1,022
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,364
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 130,852
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 508,492
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,379
N. Interest cost (r. 50 + r. 51) 2,728
2. Other expense (562A) 2,728
O. Exchange rate losses (563) 12
Q. Other expenses on financial activities (568, 569) 4,639
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,379
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 123,473
R. Income tax (r. 58 + r. 59) 28,535
R.1. Income tax expense current (591, 595) 28,535
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 94,938
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31389147 TIN: 2020330202 VAT number: SK2020330202
  • Registered seat: VÝŤAHY ZEVA, Beckovská 38, 82104, Bratislava
  • Date create: 22 February 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Igor Buday Včelárska 28 Bratislava 821 05 22.02.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Igor Buday 750 € (10%) Včelárska 28 Bratislava 821 05
    Ing. Alexander Pomšár 750 € (10%) Medzilaborecká 23 Bratislava 821 01
    Peter Vavro 3 000 € (40%) Bratislava 851 01
    Ladislav Zemánek 3 000 € (40%) Bratislava 821 04
    • History of changes in the company and the presentation of trade registers:
      16.05.1997Nové sidlo:
      Beckovská 38 Bratislava 821 04
      Noví spoločníci:
      Ing. Igor Buday Včelárska 28 Bratislava 821 05
      Ing. Alexander Pomšár Medzilaborecká 23 Bratislava 821 01
      Peter Vavro Vilova 21 Bratislava 851 01
      Ladislav Zemánek Na Úvrati 24 Bratislava 821 04
      15.05.1997Zrušené sidlo:
      Beckovská 39 Bratislava 821 04
      Zrušeny spoločníci:
      Ing. Igor Buday Včelárska 28 Bratislava 821 05
      Ing. Alexander Pomšár Medzilaborecká 23 Bratislava 821 01
      Peter Vavro Vilova 21 Bratislava 851 01
      Ladislav Zemánek Na Úvrati 24 Bratislava 821 04
      22.02.1995Nové obchodné meno:
      VÝŤAHY ZEVA spol. s r.o.
      Nové sidlo:
      Beckovská 39 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž, opravy, generálne opravy a rekonštrukcie zdvíhacích zariadení
      montáž komponetnov a náhradných dielov na zdvíhacie zariadenia
      výroba rozvádzačov nízkeho napätia a elektrických zariadení do 1 000 V
      sprostredkovateľská činnosť
      nákup a predaj tovaru v rozsahu voľnej živnosti (veľkoobchod, maloobchod)
      Noví spoločníci:
      Ing. Igor Buday Včelárska 28 Bratislava 821 05
      Ing. Alexander Pomšár Medzilaborecká 23 Bratislava 821 01
      Peter Vavro Vilova 21 Bratislava 851 01
      Ladislav Zemánek Na Úvrati 24 Bratislava 821 04
      Nový štatutárny orgán:
      konateľ
      Ing. Igor Buday Včelárska 28 Bratislava 821 05