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JUREX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name JUREX
PIN 31404901
TIN 2020355062
VAT number SK2020355062
Date create 20 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat JUREX
Blagoevova 12
85104
Bratislava
Financial information
Sales and income 727 021 €
Profit 1 878 €
Capital 613 232 €
Own capital 48 398 €
Contact Information
Phone(s) +421245985494
Fax(es) 0245985494
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 608,716
A. Non-current assets r. 03 + r. 11 + r. 21 21,752
A.II. Non-current tangible assets total (r. 12 to r. 20) 21,752
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,752
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 586,434
B.I. Total inventory (r. 35 to r. 40) 174,276
B.I.1. Material (112, 119, 11X) - /191, 19X/ 85,511
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 88,765
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 403,289
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 387,918
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 387,918
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 15,371
B.V. Financial accounts r. 72 + r. 73 8,869
B.V.1. Money (211, 213, 21X) 6,203
2. Bank accounts (221A, 22X +/- 261) 2,666
C. Total accruals (r. 75 to r. 78) 530
2. Prepaid expenses short-term (381A, 382A) 530
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 608,716
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 50,276
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 7,993
A.V.1. Statutory funds (423, 42X) 7,329
2. Other funds (427, 42X) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 33,766
2. Accumulated losses from previous years (/-/429) 33,766
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) 1,878
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 558,440
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 505,159
B.IV.1. Trade payables total (r. 124 to r. 126) 393,127
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 393,127
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 115,507
6. Liabilities to employees (331, 333, 33X, 479A) 317
7. Liabilities from social insurance (336) 220
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -4,012
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 53,281
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 727,021
II. Revenues from sales of own products (601) 699,011
III. Revenues from sale of services (602, 606) 28,010
** 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. 26 720,237
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 511,759
D. Services (účtová group of 51) 197,462
E. Personnel expenses (r. 16 to r. 19) 611
E.1. Wages and salaries (521, 522) 452
3. The cost of social insurance (524, 525, 526) 159
F. Taxes and fees (účtová group of 53) 835
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,232
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,232
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 338
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,784
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,800
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,528
XI. Interest income (r. 40 + r. 41) 37
2. Other interest income (662A) 37
XII. Foreign exchange gains (663) 455
XIV. Other income from financial activities (668) 1,036
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,547
N. Interest cost (r. 50 + r. 51) 552
2. Other expense (562A) 552
O. Exchange rate losses (563) 202
Q. Other expenses on financial activities (568, 569) 2,793
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,019
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,765
R. Income tax (r. 58 + r. 59) 2,887
R.1. Income tax expense current (591, 595) 2,887
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,878
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31404901 TIN: 2020355062 VAT number: SK2020355062
  • Registered seat: JUREX, Blagoevova 12, 85104, Bratislava
  • Date create: 20 October 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Jurík Blagoevova 12 Bratislava 851 04 20.10.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Jurík 4 648 € (70%) Blagoevova 12 Bratislava 851 04
    Mgr. Kveta Juríková 1 992 € (30%) Blagoevova 12 Bratislava
    • History of changes in the company and the presentation of trade registers:
      14.12.1998Noví spoločníci:
      Mgr. Kveta Juríková Blagoevova 12 Bratislava
      Ing. Ivan Jurík Blagoevova 12 Bratislava
      13.12.1998Zrušeny spoločníci:
      Ing. Ivan Jurík Blagoevova 12 Bratislava
      Mgr. Kveta Juríková Blagoevova 12 Bratislava
      07.11.1996Noví spoločníci:
      Ing. Ivan Jurík Blagoevova 12 Bratislava
      06.11.1996Zrušeny spoločníci:
      Andrej Jurík Blagoevova 12 Bratislava
      Ing. Ivan Jurík Blagoevova 12 Bratislava
      20.10.1995Nové obchodné meno:
      JUREX, spol. s r.o.
      Nové sidlo:
      Blagoevova 12 Bratislava 851 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      projektovanie elektrických zariadení
      elektroinštalatérstvo
      kúpa tovaru za účelom jeho predaja konečnénému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Andrej Jurík Blagoevova 12 Bratislava
      Ing. Ivan Jurík Blagoevova 12 Bratislava
      Mgr. Kveta Juríková Blagoevova 12 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Ivan Jurík Blagoevova 12 Bratislava 851 04