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ANITRAM EXPOS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANITRAM EXPOS
PIN 31402089
TIN 2020330741
VAT number SK2020330741
Date create 11 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ANITRAM EXPOS
Podunajská 25
82106
Bratislava
Financial information
Sales and income 97 842 €
Profit -11 207 €
Capital 21 640 €
Own capital -148 860 €
Contact Information
Email anitram@anitram.sk
Website http://anitram.sk
Phone(s) +421245241003
Fax(es) 0245241017
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/ 23,331
A.III. Non-current financial assets total (r. 10-r. 13) 8,267
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,904
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,331
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -160,066
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -155,830
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,207
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 183,397
B.II. Long-term provisions (451A, 459A, 45XA) 299
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 182,318
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,150
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,427
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,303
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 166,438
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 780
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) 97,842
I. Revenues from the sale of goods (604, 607) 97,814
II. Revenues from sales of own products and services (601, 602, 606) 28
* The cost of economic activity total total (r. 09 to r. 17) 107,559
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 62,999
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 758
C. Services (účtová group of 51) 17,444
D. Personal expenses (účtová group of 52) 26,065
E. Taxes and fees (účtová group of 53) 21
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 272
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,717
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,641
* Revenues from financial activities total sum (r. 21 to r. 26) 84
XI. Foreign exchange gains (663) 84
* Costs for financial activities total sum (r. 28 to r. 33) 614
N. Exchange rate losses (563) 402
O. Other expenses on financial activities (568, 569) 212
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -530
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,247
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,207
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31402089 TIN: 2020330741 VAT number: SK2020330741
  • Registered seat: ANITRAM EXPOS, Podunajská 25, 82106, Bratislava
  • Date create: 11 September 1995
  • Directors:
    Person Function Registered seat Date
    Branislav Gramblička Palkovičova 16 Bratislava 821 05 11.09.1995
  • Owners:
    Person Function Share Registered seat
    Branislav Gramblička 5 643 € (85%) Palkovičova 16 Bratislava 821 05
    Ing. Darina Čížová 996 € (15%) Rajčianska 36 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      01.05.2011Nové sidlo:
      Podunajská 25 Bratislava 821 06
      30.04.2011Zrušené sidlo:
      Farebná 22 Bratislava 821 05
      26.05.2003Nový štatutárny orgán:
      Branislav Gramblička Palkovičova 16 Bratislava 821 05 Vznik funkcie: 11.09.1995
      25.05.2003Zrušeny štatutárny orgán:
      Branislav Gramblička Palkovičova 16 Bratislava 821 05
      20.04.1999Noví spoločníci:
      Branislav Gramblička Palkovičova 16 Bratislava 821 05
      Ing. Darina Čížová Rajčianska 36 Bratislava 821 07
      19.04.1999Zrušeny spoločníci:
      Branislav Gramblička Poľnohospodárska 24 Bratislava 821 07
      11.09.1995Nové obchodné meno:
      ANITRAM EXPOS s.r.o.
      Nové sidlo:
      Farebná 22 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      sprostredkovanie kúpy a predaja nehnuteľností
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      projekcia výrobkov videotechniky
      Noví spoločníci:
      Branislav Gramblička Poľnohospodárska 24 Bratislava 821 07
      Nový štatutárny orgán:
      konateľ
      Branislav Gramblička Palkovičova 16 Bratislava 821 05