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Gabion - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Gabion
PIN 31394370
TIN 2020321842
VAT number SK2020321842
Date create 15 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Gabion
Technická 6
82104
Bratislava
Financial information
Sales and income 28 264 €
Profit 13 644 €
Capital 375 371 €
Own capital 329 780 €
Contact Information
Email gabion@gabion.sk
Website http://www.gabion.sk/ponuka
Phone(s) +421250700284, +421255565804
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 379,932
A. Non-current assets r. 03 + r. 11 + r. 21 9,902
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,902
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,902
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 369,984
B.I. Total inventory (r. 35 to r. 40) 140,135
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 140,135
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 227,276
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 37,155
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 37,155
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,433
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 188,688
B.V. Financial accounts r. 72 + r. 73 2,573
B.V.1. Money (211, 213, 21X) 2,550
2. Bank accounts (221A, 22X +/- 261) 23
C. Total accruals (r. 75 to r. 78) 46
2. Prepaid expenses short-term (381A, 382A) 46
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 379,932
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 343,424
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 322,477
A.VII.1. Retained earnings from previous years (428) 329,883
2. Accumulated losses from previous years (/-/429) -7,406
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) 13,644
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 36,508
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,508
B.IV.1. Trade payables total (r. 124 to r. 126) 20,550
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,550
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,600
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 308
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 50
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 28,264
** Income from the economic activity of the total sum (r. 03 to r. 09) 28,264
I. Revenues from the sale of goods (604, 607) 21,000
III. Revenues from sale of services (602, 606) 7,264
** 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 14,400
A. The costs incurred for the purchase of goods sold (504, 507) 9,520
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,600
D. Services (účtová group of 51) 1,700
F. Taxes and fees (účtová group of 53) 330
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 250
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,864
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,444
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 220
Q. Other expenses on financial activities (568, 569) 220
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -220
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,644
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,644
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31394370 TIN: 2020321842 VAT number: SK2020321842
  • Registered seat: Gabion, Technická 6, 82104, Bratislava
  • Date create: 15 May 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Dinga Martinčekova 32 Bratislava 30.06.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Dinga 5 311 € (80%) Martinčekova 32 Bratislava
    Ing. Michal Dinga 1 328 € (20%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      30.06.1998Nové sidlo:
      Technická 6 Bratislava 821 04
      Noví spoločníci:
      Ing. Michal Dinga Martinčekova 32 Bratislava
      Ing. Peter Dinga Martinčekova 32 Bratislava
      Nový štatutárny orgán:
      Ing. Peter Dinga Martinčekova 32 Bratislava
      29.06.1998Zrušené sidlo:
      Martinčekova 32 Bratislava 821 01
      Zrušeny spoločníci:
      Ing. Michal Dinga Martinčekova 32 Bratislava
      Ing. Peter Dinga Martinčekova 32 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Michal Dinga Martinčekova 32 Bratislava
      15.06.1995Nový štatutárny orgán:
      Ing. Michal Dinga Martinčekova 32 Bratislava
      14.06.1995Zrušeny štatutárny orgán:
      Ing. Peter Dinga Martinčekova 32 Bratislava
      15.05.1995Nové obchodné meno:
      Gabion s.r.o.
      Nové sidlo:
      Martinčekova 32 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      obchodná činnosť v rozsahu voľnej živnosti - maloobchod a veľkoobchod
      organizačné, technické a ekonomické poradenské služby v stavebníctve
      inžinierska, investorská a konzultačná činnosť v stavebníctve
      vykonávanie bytových, občianskych, inži- nierskych a priemyselných stavieb
      Noví spoločníci:
      Ing. Michal Dinga Martinčekova 32 Bratislava
      Ing. Peter Dinga Martinčekova 32 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Peter Dinga Martinčekova 32 Bratislava