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Vekamaf - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name Vekamaf
PIN 31399592
TIN 2020306563
VAT number SK2020306563
Date create 31 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Vekamaf
Cukrová 14
81339
Bratislava
Financial information
Sales and income 238 435 €
Profit 15 286 €
Capital 69 386 €
Own capital 49 649 €
Contact Information
Email bratislava@vekamaf.com
Phone(s) 0252932891
Fax(es) 0252932892
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 86,851
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 73,632
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 61,584
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 61,584
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 61,584
B.V. Financial accounts r. 72 + r. 73 12,048
B.V.1. Money (211, 213, 21X) 138
2. Bank accounts (221A, 22X +/- 261) 11,910
C. Total accruals (r. 75 to r. 78) 13,219
C.1. Prepaid expenses long-term (381A, 382A) 12,037
2. Prepaid expenses short-term (381A, 382A) 1,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 86,851
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 44,894
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 3,319
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 18,986
A.VII.1. Retained earnings from previous years (428) 18,986
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) 15,286
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 41,957
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 12,635
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 598
10. Other long-term liabilities (336, 372A, 474A, 47XA) 12,037
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,326
B.IV.1. Trade payables total (r. 124 to r. 126) 17,755
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,755
6. Liabilities to employees (331, 333, 33X, 479A) 4,749
7. Liabilities from social insurance (336) 2,905
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,917
B.V. Short-term provisions r. 137 + r. 138 996
B.V.1. Statutory reserves (323A, 451A) 996
C. Total accruals (r. 142 to r. 145) 0
4. Deferred income short-term (384A) 0
Date of updating data: 02.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 238,433
** Income from the economic activity of the total sum (r. 03 to r. 09) 238,435
I. Revenues from the sale of goods (604, 607) 41,797
III. Revenues from sale of services (602, 606) 196,636
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
** 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. 26 219,348
A. The costs incurred for the purchase of goods sold (504, 507) 45,717
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,974
D. Services (účtová group of 51) 105,042
E. Personnel expenses (r. 16 to r. 19) 61,520
E.1. Wages and salaries (521, 522) 45,885
3. The cost of social insurance (524, 525, 526) 15,427
4. Social expenses (527, 528) 208
F. Taxes and fees (účtová group of 53) 403
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 692
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,087
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 81,700
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 450
O. Exchange rate losses (563) 77
Q. Other expenses on financial activities (568, 569) 373
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -448
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 18,639
R. Income tax (r. 58 + r. 59) 3,353
R.1. Income tax expense current (591, 595) 3,353
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 15,286
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016
  • PIN :31399592 TIN: 2020306563 VAT number: SK2020306563
  • Registered seat: Vekamaf, Cukrová 14, 81339, Bratislava
  • Date create: 31 July 1995
  • Directors:
    Person Function Registered seat Date
    Milan Vích Lipová 3A/860 Marianka 900 33 31.07.1995
  • Owners:
    Person Function Share Registered seat
    Vekamaf Services B.V. 6 639 € (100%) Rotterdam 3011 TA Holandsko
    • History of changes in the company and the presentation of trade registers:
      16.01.2013Noví spoločníci:
      Vekamaf Services B.V. Blaak 22 Rotterdam 3011 TA Holandsko
      01.08.2010Nové sidlo:
      Cukrová 14 Bratislava 813 39
      10.02.2000Nové predmety činnosti:
      poradenská činnosť v oblasti nákupu a predaja tovaru
      prieskum trhu a marketing
      propagačná činnosť
      31.07.1995Nové obchodné meno:
      Vekamaf spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť s tovarmi v rozsahu voľnej živnosti, maloobchod, veľkoobchod
      sprostredkovateľská činnosť
      reklamná a inzertná činnosť
      Nový štatutárny orgán:
      konateľ
      Milan Vích Lipová 3A/860 Marianka 900 33