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AWAS - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name AWAS
PIN 31403930
TIN 2020338463
VAT number SK2020338463
Date create 16 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat AWAS
Borská 3
84104
Bratislava
Financial information
Sales and income 572 881 €
Profit 68 668 €
Capital 200 308 €
Own capital 68 995 €
Contact Information
Phone(s) +421265423751, +421265412096, +421265444365, +421265444366
Fax(es) 0265412096, 0265423751
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,633
A. Non-current assets r. 03 + r. 04 + r. 09 40,633
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 39,012
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 255,077
A.III. Non-current financial assets total (r. 10-r. 13) 87,590
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,098
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 92,291
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 295,710
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 134,947
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 58,976
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 68,668
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 160,763
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 191
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 154,996
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,200
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,840
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 23,951
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 68,005
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,576
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 572,881
I. Revenues from the sale of goods (604, 607) 392,812
II. Revenues from sales of own products and services (601, 602, 606) 176,485
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -152
IV. Activation (účtová a group of 62) 1,045
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,200
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 491
* The cost of economic activity total total (r. 09 to r. 17) 483,093
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 231,849
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 86,306
C. Services (účtová group of 51) 102,335
D. Personal expenses (účtová group of 52) 36,145
E. Taxes and fees (účtová group of 53) 1,087
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,816
G. Residual price of sold long-term assets and material sold (541, 542) 778
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,777
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 89,788
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 149,700
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 4
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 460
N. Exchange rate losses (563) 89
O. Other expenses on financial activities (568, 569) 371
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -454
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 89,334
P. Income tax expense (591, 595) 20,666
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 68,668
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :31403930 TIN: 2020338463 VAT number: SK2020338463
  • Registered seat: AWAS, Borská 3, 84104, Bratislava
  • Date create: 16 October 1995
  • Directors:
    Person Function Registered seat Date
    Jozef Obal Bratislava 841 05 11.11.2004
  • Owners:
    Person Function Share Registered seat
    Jozef Obal 6 639 € (100%) Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      10.06.2006Nové predmety činnosti:
      montáž, údržba tlakových zariadení
      11.11.2004Nový štatutárny orgán:
      Jozef Obal Matejkova 9 Bratislava 841 05
      18.11.1999Noví spoločníci:
      Jozef Obal Matejkova 9 Bratislava 841 05
      07.04.1999Nové obchodné meno:
      AWAS, s.r.o.
      25.08.1998Nové sidlo:
      Borská 3 Bratislava 841 04
      Nové predmety činnosti:
      výroba, inštalácia a opravy elektrických strojov a prístrojov
      montáž a opravy meracej a regulačnej techniky
      vodoinštalatérstvo
      kúrenárske práce
      zámočníctvo
      16.10.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná a výrobná činnosť v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ