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TECHNO SERVIS BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TECHNO SERVIS BRATISLAVA
PIN 31393489
TIN 2020354468
VAT number SK2020354468
Date create 27 April 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat TECHNO SERVIS BRATISLAVA
Mlynarovičova 17
85103
Bratislava
Financial information
Sales and income 134 425 €
Profit 7 777 €
Capital 54 562 €
Own capital -11 731 €
Contact Information
Email technoservis@nextra.sk
Phone(s) 0264463643, 0907778406
Mobile phone(s) +421907778406
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 65,167
A. Non-current assets r. 03 + r. 11 + r. 21 5,196
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,196
2. Buildings (021) - /081, 092A/ 5,196
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 59,971
B.I. Total inventory (r. 35 to r. 40) 31,133
5. Goods (132, 133, 13X, 139) - /196, 19X/ 31,133
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 24,393
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24,393
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24,393
B.IV. Short-term financial assets total (r. 67 to r. 70) 3,694
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 3,694
B.V. Financial accounts r. 72 + r. 73 751
B.V.1. Money (211, 213, 21X) 543
2. Bank accounts (221A, 22X +/- 261) 208
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 65,167
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -3,954
A.I. Capital sum (r. 82 to r. 84) 6,673
A.I.1. Share capital (411 or +/- 491) 6,673
A.IV. The legal reserve funds r. 88 + r. 89 678
2. Reserve for own shares and own ownership interests (417A, 421A) 678
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,082
A.VII.1. Retained earnings from previous years (428) 1,426
2. Accumulated losses from previous years (/-/429) -20,508
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) 7,777
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 69,121
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 396
9. Liabilities from social fund (472) 396
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 59,032
B.IV.1. Trade payables total (r. 124 to r. 126) 41,293
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 41,293
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,795
6. Liabilities to employees (331, 333, 33X, 479A) 2,690
7. Liabilities from social insurance (336) 1,156
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,098
B.V. Short-term provisions r. 137 + r. 138 436
2. Other reserves (323A, 32X, 459A, 45XA) 436
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 9,257
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 134,425
** Income from the economic activity of the total sum (r. 03 to r. 09) 134,425
I. Revenues from the sale of goods (604, 607) 96,895
III. Revenues from sale of services (602, 606) 37,530
** 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. 26 121,372
A. The costs incurred for the purchase of goods sold (504, 507) 55,779
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,173
D. Services (účtová group of 51) 51,592
E. Personnel expenses (r. 16 to r. 19) 10,186
E.1. Wages and salaries (521, 522) 7,418
3. The cost of social insurance (524, 525, 526) 2,768
F. Taxes and fees (účtová group of 53) 12
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 520
G.1. Depreciation of intangible assets and property, plant and equipment (551) 520
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,110
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,053
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 24,881
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 -1
XIV. Other income from financial activities (668) -1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,315
N. Interest cost (r. 50 + r. 51) 1,437
2. Other expense (562A) 1,437
Q. Other expenses on financial activities (568, 569) 2,878
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,316
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,737
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,777
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31393489 TIN: 2020354468 VAT number: SK2020354468
  • Registered seat: TECHNO SERVIS BRATISLAVA, Mlynarovičova 17, 85103, Bratislava
  • Date create: 27 April 1995
  • Directors:
    Person Function Registered seat Date
    Severín Hronec Mlynarovičova 17 Bratislava 26.08.1998
  • Owners:
    Person Function Share Registered seat
    Severín Hronec 6 673 € (100%) Mlynarovičova 17 Bratislava
    • History of changes in the company and the presentation of trade registers:
      20.02.2012Zrušeny spoločníci:
      Robert Kugler Saratovská 16 Bratislava
      11.01.2000Noví spoločníci:
      Severín Hronec Mlynarovičova 17 Bratislava
      Robert Kugler Saratovská 16 Bratislava
      10.01.2000Zrušeny spoločníci:
      Severín Hronec Mlynarovičova 17 Bratislava
      Jozef Kolenič Bulikova 1 Bratislava
      Robert Kugler Saratovská 16 Bratislava
      26.08.1998Noví spoločníci:
      Severín Hronec Mlynarovičova 17 Bratislava
      Jozef Kolenič Bulikova 1 Bratislava
      Robert Kugler Saratovská 16 Bratislava
      Nový štatutárny orgán:
      Severín Hronec Mlynarovičova 17 Bratislava
      25.08.1998Zrušeny spoločníci:
      Severín Hronec Mlynarovičova 17 Bratislava
      Jozef Kolenič Bulikova 1 Bratislava
      Robert Kugler Nám. SNP 5 Bratislava
      Zrušeny štatutárny orgán:
      Severín Hronec Mlynarovičova 17 Bratislava
      10.05.1995Nové obchodné meno:
      TECHNO SERVIS BRATISLAVA spol. s r.o.
      09.05.1995Zrušené obchodné meno:
      TECHNO Servis spol. s r.o.
      27.04.1995Nové obchodné meno:
      TECHNO Servis spol. s r.o.
      Nové sidlo:
      Mlynarovičova 17 Bratislava 851 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      výroba, inštalácie a opravy elektrických strojov a prístrojov
      Noví spoločníci:
      Severín Hronec Mlynarovičova 17 Bratislava
      Jozef Kolenič Bulikova 1 Bratislava
      Robert Kugler Nám. SNP 5 Bratislava
      Nový štatutárny orgán:
      konateľ
      Severín Hronec Mlynarovičova 17 Bratislava