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OMNICO - Company Information, finance statistics

Date of updating data: 17.05.2016
Basic information
Business name OMNICO
PIN 31405690
TIN 2020355040
VAT number SK2020355040
Date create 13 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat OMNICO
Wolkrova 23
85101
Bratislava
Financial information
Sales and income 82 206 €
Profit 7 386 €
Capital 715 579 €
Own capital -57 492 €
Contact Information
Website http://www.omnico.sk
Phone(s) +421262250179
Fax(es) 0262250179
Date of updating data: 17.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,776
A. Non-current assets r. 03 + r. 04 + r. 09 32,452
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 32,452
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,324
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 562,076
A.III. Non-current financial assets total (r. 10-r. 13) 88,704
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 458,426
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,869
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 596,852
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 350,559
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.II. Capital funds (412, 413, 417, 418) 413,340
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,004
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -77,810
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,386
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 246,293
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) 118
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,594
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,594
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 242,581
Date of updating data: 17.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 82,206
I. Revenues from the sale of goods (604, 607) 1,754
II. Revenues from sales of own products and services (601, 602, 606) 60,364
IV. Activation (účtová a group of 62) 12,017
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,071
* The cost of economic activity total total (r. 09 to r. 17) 72,087
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,577
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,561
C. Services (účtová group of 51) 32,121
E. Taxes and fees (účtová group of 53) 1,646
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 23,664
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,518
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,119
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 31,876
* Costs for financial activities total sum (r. 28 to r. 33) 85
O. Other expenses on financial activities (568, 569) 85
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,034
P. Income tax expense (591, 595) 2,648
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,386
Date of updating data: 17.05.2016
Date of updating data: 17.05.2016
  • PIN :31405690 TIN: 2020355040 VAT number: SK2020355040
  • Registered seat: OMNICO, Wolkrova 23, 85101, Bratislava
  • Date create: 13 November 1995
  • Directors:
    Person Function Registered seat Date
    Anna Baňáková Gessayova 2570/45 Bratislava 851 03 20.12.2014
  • Owners:
    Person Function Share Registered seat
    OMNI GROUP, s.r.o. 6 639 € (100%) Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      14.05.2016Nové predmety činnosti:
      prenájom hnuteľných vecí
      22.01.2015Nový štatutárny orgán:
      Anna Baňáková Gessayova 2570/45 Bratislava 851 03 Vznik funkcie: 20.12.2014
      09.06.1999Nové predmety činnosti:
      montáž a opravy výpočtovej a spotrebnej elektroniky
      reklamná činnosť v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      Noví spoločníci:
      OMNI GROUP, s.r.o. IČO: 35 704 195 Wolkrova 23 Bratislava 851 01
      18.12.1995Nové obchodné meno:
      OMNICO s.r.o.
      13.11.1995Nové sidlo:
      Wolkrova 23 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru
      automatizované spracovanie dát
      poskytovanie software
      Nový štatutárny orgán:
      konateľ