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TRIMO SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TRIMO SLOVAKIA
PIN 31391346
TIN 2020305056
VAT number SK2020305056
Date create 23 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat TRIMO SLOVAKIA
Lovinského 43
81104
Bratislava
Financial information
Sales and income 3 555 860 €
Profit -4 642 €
Capital 4 537 433 €
Own capital -934 834 €
Contact Information
Email trimo@ba.telecom.sk
Website http://www.trimo.sk
Mobile phone(s) +421903402113
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,051,949
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 7,415
A.III. Non-current financial assets total (r. 10-r. 13) 1,023,075
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,436
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,051,949
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -939,475
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 1,062
A.III. Funds from profit (421, 422, 423, 427, 42X) 71
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -942,606
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,642
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,991,424
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) 1,219
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,989,664
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,706,446
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 171
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 13
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 283,034
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 541
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) 3,555,860
II. Revenues from sales of own products and services (601, 602, 606) 130,865
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,424,995
* The cost of economic activity total total (r. 09 to r. 17) 3,560,168
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,526
C. Services (účtová group of 51) 129,762
D. Personal expenses (účtová group of 52) 5,755
H. Allowance for bad debts (+/- 547) -3,026
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,425,151
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,308
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,423
* Costs for financial activities total sum (r. 28 to r. 33) 334
O. Other expenses on financial activities (568, 569) 334
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -334
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,642
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,642
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31391346 TIN: 2020305056 VAT number: SK2020305056
  • Registered seat: TRIMO SLOVAKIA, Lovinského 43, 81104, Bratislava
  • Date create: 23 March 1995
  • Directors:
    Person Function Registered seat Date
    Jakub Matějka Husova 165/5 Brno 602 00 Česká republika 09.09.2013
  • Owners:
    Person Function Share Registered seat
    Trimo a.s. 1 660 € (25%) 68210 Trebnje Slovenija
    Ing. Vladimír Macášek 3 984 € (60%) Strmý vŕšok 14 Bratislava 841 06
    Ing. Florian Margan 996 € (15%) 62000 Maribor Slovenija
    • History of changes in the company and the presentation of trade registers:
      04.03.2014Nové sidlo:
      Lovinského 43 Bratislava 811 04
      03.03.2014Zrušené sidlo:
      Čulenova 5 Bratislava 811 09
      13.09.2013Nový štatutárny orgán:
      Jakub Matějka Husova 165/5 Brno 602 00 Česká republika Vznik funkcie: 09.09.2013
      12.09.2013Zrušeny štatutárny orgán:
      Ing. Vladimír Macášek Strmý vŕšok 14 Bratislava 841 06
      16.03.2007Noví spoločníci:
      Ing. Vladimír Macášek Strmý vŕšok 14 Bratislava 841 06
      Nový štatutárny orgán:
      Ing. Vladimír Macášek Strmý vŕšok 14 Bratislava 841 06
      15.03.2007Zrušeny spoločníci:
      Ing. Vladimír Macášek Dubnická 2 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Vladimír Macášek Dubnická 2 Bratislava
      23.03.1995Nové obchodné meno:
      TRIMO SLOVAKIA spol. s r.o.
      Nové sidlo:
      Čulenova 5 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovarov v rozsahu voľnej živnosti-maloobchod, veľkoobchod
      sprostredkovanie kúpy a predaja
      kúpa, predaj a sprostredkovanie nehnuteľ ností
      vykonávanie pozemných stavieb a stavebno--montážnych prác
      Noví spoločníci:
      Trimo a.s. Prijatljeva 12 68210 Trebnje Slovenija
      Ing. Vladimír Macášek Dubnická 2 Bratislava
      Ing. Florian Margan Na Vrh 9 62000 Maribor Slovenija
      Nový štatutárny orgán:
      konateľ
      Ing. Vladimír Macášek Dubnická 2 Bratislava