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HOCHSTAFFL SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOCHSTAFFL SLOVAKIA
PIN 31405029
TIN 2020307685
VAT number SK2020307685
Date create 23 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat HOCHSTAFFL SLOVAKIA
Župné námestie 3
81103
Bratislava
Financial information
Sales and income 10 187 269 €
Profit 74 520 €
Own capital 1 059 100 €
Contact Information
Mobile phone(s) +421911710601, +421911410601, +421911410602, +421903260601, +421903410601, +421902474384, +421911260601, +421911717722, +421911717733, +421911717744, +421911717
Fax(es) 02 63814549, 0263814549, 0268206047
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,425,026
A. Non-current assets r. 03 + r. 11 + r. 21 3,010,914
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,010,914
A.II.1. Land (031) - /092A/ 1,638,138
2. Buildings (021) - /081, 092A/ 1,311,246
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 61,530
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,408,187
B.I. Total inventory (r. 35 to r. 40) 1,127,431
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,129
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,126,302
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 5,069
8. Deferred tax asset (481A) 5,069
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 177,914
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 165,464
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 165,464
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 12,450
B.V. Financial accounts r. 72 + r. 73 97,773
B.V.1. Money (211, 213, 21X) 7,019
2. Bank accounts (221A, 22X +/- 261) 90,754
C. Total accruals (r. 75 to r. 78) 5,925
2. Prepaid expenses short-term (381A, 382A) 5,925
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,425,026
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,205,187
A.I. Capital sum (r. 82 to r. 84) 730,267
A.I.1. Share capital (411 or +/- 491) 730,267
A.IV. The legal reserve funds r. 88 + r. 89 16,099
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 16,099
A.VII. Profit / loss from previous years r. 98 + r. 99 384,301
A.VII.1. Retained earnings from previous years (428) 733,398
2. Accumulated losses from previous years (/-/429) -349,097
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) 74,520
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,219,713
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 247,595
5. Other long-term liabilities (479A, 47XA) 208,554
9. Liabilities from social fund (472) 1,542
10. Other long-term liabilities (336, 372A, 474A, 47XA) 37,499
B.III Long-term bank loans (461A, 46XA) 806,682
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,054,253
B.IV.1. Trade payables total (r. 124 to r. 126) 1,881,137
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,881,137
6. Liabilities to employees (331, 333, 33X, 479A) 21,139
7. Liabilities from social insurance (336) 13,490
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 108,211
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 30,276
B.V. Short-term provisions r. 137 + r. 138 14,463
2. Other reserves (323A, 32X, 459A, 45XA) 14,463
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 96,720
C. Total accruals (r. 142 to r. 145) 126
2. Accrued expenses kratkodobé (383A) 126
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,135,599
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,187,269
I. Revenues from the sale of goods (604, 607) 9,729,323
III. Revenues from sale of services (602, 606) 406,276
V. Activation (účtová a group of 62) 20,926
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,517
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22,227
** 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 10,060,676
A. The costs incurred for the purchase of goods sold (504, 507) 9,047,822
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 119,549
D. Services (účtová group of 51) 145,765
E. Personnel expenses (r. 16 to r. 19) 510,771
E.1. Wages and salaries (521, 522) 373,025
3. The cost of social insurance (524, 525, 526) 123,040
4. Social expenses (527, 528) 14,706
F. Taxes and fees (účtová group of 53) 60,195
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 140,857
G.1. Depreciation of intangible assets and property, plant and equipment (551) 140,857
I. Allowance for bad debts (+/-) (547) -6,700
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42,417
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 126,593
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 843,389
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 52
XI. Interest income (r. 40 + r. 41) 54
2. Other interest income (662A) 54
XIV. Other income from financial activities (668) -2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 30,189
N. Interest cost (r. 50 + r. 51) 28,585
2. Other expense (562A) 28,585
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 1,601
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -30,137
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 96,456
R. Income tax (r. 58 + r. 59) 21,936
R.1. Income tax expense current (591, 595) 20,462
2. Deferred income taxes (+/-) (592) 1,474
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 74,520
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31405029 TIN: 2020307685 VAT number: SK2020307685
  • Registered seat: HOCHSTAFFL SLOVAKIA, Župné námestie 3, 81103, Bratislava
  • Date create: 23 October 1995
  • Directors:
    Person Function Registered seat Date
    Peter Drahovský Šancová 46 Bratislava 811 05 03.09.1998
    Michael Hochstaffl Steinbacherstrasse 1 Wörgl A-6300 Rakúsko dlhodobý pobyt na území SR : Šancová 4006/46 Bratislava 11.05.2000
  • Owners:
    Person Function Share Registered seat
    Peter Drahovský 146 054 € (20%) Šancová 46 Bratislava 811 05
    Hochstaffl GmbH, IČO: FN 47868 W 584 213 € (80%) Viedeň 1230 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      30.12.2006Noví spoločníci:
      Peter Drahovský Šancová 46 Bratislava 811 05
      17.06.2006Nové predmety činnosti:
      medzinárodná nákladná cestná doprava s počtom motorových vozidiel 2 ( dve )
      20.05.2006Nové predmety činnosti:
      vnútroštátna nákladná cestná doprava
      28.02.2003Nové predmety činnosti:
      opravy cestných motorových vozidiel
      11.05.2000Nové predmety činnosti:
      leasingová činnosť
      Noví spoločníci:
      Hochstaffl GmbH, IČO: FN 47868 W Perfektastrasse 45 Viedeň 1230 Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Michael Hochstaffl Steinbacherstrasse 1 Wörgl A-6300 Rakúsko dlhodobý pobyt na území SR : Šancová 4006/46 Bratislava
      10.05.2000Zrušeny spoločníci:
      Hochstaffl GmbH, IČO: FN 47868 W Liesfeld 241 6250 Kundl Rakúsko
      Zrušeny štatutárny orgán:
      konateľ
      03.09.1998Noví spoločníci:
      Hochstaffl GmbH, IČO: FN 47868 W Liesfeld 241 6250 Kundl Rakúsko
      Nový štatutárny orgán:
      Peter Drahovský Šancová 46 Bratislava 811 05
      02.09.1998Zrušeny spoločníci:
      Hochstaffl Fahrzeuge GmbH, IČO: FN 57254y Liesfeld 241 6250 Kundl Rakúsko
      Zrušeny štatutárny orgán:
      Peter Drahovský Bebravská 22 Bratislava 821 07
      23.10.1995Nové obchodné meno:
      HOCHSTAFFL SLOVAKIA spol. s r.o.
      Nové sidlo:
      Župné námestie 3 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie a obstarávanie nákupu, predaja a prenájmu nehnuteľnosti
      nákup a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/
      nákup, predaj a prenájom motorových vozidiel
      sprostredkovanie obchodu
      Noví spoločníci:
      Hochstaffl Fahrzeuge GmbH, IČO: FN 57254y Liesfeld 241 6250 Kundl Rakúsko
      Nový štatutárny orgán:
      konateľ
      Peter Drahovský Bebravská 22 Bratislava 821 07