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EMGF - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name EMGF
PIN 31396330
TIN 2020337990
VAT number SK2020337990
Date create 08 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EMGF
Račianska 66
83102
Bratislava
Financial information
Sales and income 1 161 274 €
Profit 99 924 €
Own capital 154 270 €
Contact Information
Email gf@mail.t-com.sk
Phone(s) 0326551232, 0244257032
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 674,953
A. Non-current assets r. 03 + r. 11 + r. 21 31,979
A.II. Non-current tangible assets total (r. 12 to r. 20) 31,979
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 31,979
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 642,298
B.I. Total inventory (r. 35 to r. 40) 45,061
5. Goods (132, 133, 13X, 139) - /196, 19X/ 45,061
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 364,639
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 364,459
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 364,459
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 180
B.V. Financial accounts r. 72 + r. 73 232,598
B.V.1. Money (211, 213, 21X) 881
2. Bank accounts (221A, 22X +/- 261) 231,717
C. Total accruals (r. 75 to r. 78) 676
C.1. Prepaid expenses long-term (381A, 382A) 676
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 674,953
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 107,227
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.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) 99,924
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 567,726
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 210
9. Liabilities from social fund (472) 210
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 565,757
B.IV.1. Trade payables total (r. 124 to r. 126) 256,377
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 256,377
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 285,326
6. Liabilities to employees (331, 333, 33X, 479A) 3,459
7. Liabilities from social insurance (336) 1,939
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 18,656
B.V. Short-term provisions r. 137 + r. 138 1,759
2. Other reserves (323A, 32X, 459A, 45XA) 1,759
Date of updating data: 09.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,141,720
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,161,274
I. Revenues from the sale of goods (604, 607) 1,141,720
III. Revenues from sale of services (602, 606) 4,073
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 12,516
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,965
** 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 1,031,167
A. The costs incurred for the purchase of goods sold (504, 507) 862,705
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,284
D. Services (účtová group of 51) 66,188
E. Personnel expenses (r. 16 to r. 19) 71,075
E.1. Wages and salaries (521, 522) 51,518
3. The cost of social insurance (524, 525, 526) 17,701
4. Social expenses (527, 528) 1,856
F. Taxes and fees (účtová group of 53) 345
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,931
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,931
H. Residual price of sold long-term assets and material sold (541, 542) 3,714
I. Allowance for bad debts (+/-) (547) 8,036
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,889
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 130,107
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 209,616
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 19
XI. Interest income (r. 40 + r. 41) 19
2. Other interest income (662A) 19
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 311
Q. Other expenses on financial activities (568, 569) 311
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -292
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 129,815
R. Income tax (r. 58 + r. 59) 29,891
R.1. Income tax expense current (591, 595) 29,891
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 99,924
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015
  • PIN :31396330 TIN: 2020337990 VAT number: SK2020337990
  • Registered seat: EMGF, Račianska 66, 83102, Bratislava
  • Date create: 08 June 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Moravec Bratislava 851 06 03.03.1999
    Ing. Martin Humplík Bratislava - Staré Mesto 811 03 17.06.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Moravec 2 224 € (33.5%) Bratislava 851 06
    Ing. Martin Humplík 4 415 € (66.5%) Bratislava - Staré Mesto 811 03
    • History of changes in the company and the presentation of trade registers:
      03.12.2015Nové sidlo:
      Račianska 66 Bratislava 831 02
      15.07.2006Noví spoločníci:
      Ing. Martin Humplík Javorinská 1789/12 Bratislava - Staré Mesto 811 03
      Nový štatutárny orgán:
      Ing. Martin Humplík Javorinská 1789/12 Bratislava - Staré Mesto 811 03 Vznik funkcie: 17.06.2002
      24.10.2002Noví spoločníci:
      Ing. Peter Moravec Beňadická 30 Bratislava 851 06
      Nový štatutárny orgán:
      konatelia
      03.03.1999Nové predmety činnosti:
      poradenská činnosť v oblasti obchodu, služieb a strojárenstva
      prieskum trhu
      Nový štatutárny orgán:
      Ing. Peter Moravec Beňadická 30 Bratislava 851 06
      08.06.1995Nové obchodné meno:
      EMGF, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodovanie s tovarom každého druhu v rozsahu voľnej živnosti /kúpa-predaj, veľkoobchod-maloobchod/
      sprostredkovateľská činnosť
      prenájom strojného zariadenia rôzneho druhu