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Air Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Air Consulting
PIN 31406319
TIN 2020349650
VAT number SK2020349650
Date create 17 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Air Consulting
Janotova 15
84105
Bratislava
Financial information
Sales and income 3 340 115 €
Profit 233 647 €
Capital 1 525 894 €
Own capital 155 863 €
Contact Information
Email info@airconsulting.sk
Phone(s) 0240202080, 0903720681
Mobile phone(s) +421903402455
Fax(es) 0245243565, 0317707002
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,499,984
A. Non-current assets r. 03 + r. 11 + r. 21 117,095
A.II. Non-current tangible assets total (r. 12 to r. 20) 117,095
2. Buildings (021) - /081, 092A/ 21,706
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 95,389
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,372,575
B.I. Total inventory (r. 35 to r. 40) 324,575
5. Goods (132, 133, 13X, 139) - /196, 19X/ 324,575
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,010,834
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,010,669
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,010,669
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 165
B.V. Financial accounts r. 72 + r. 73 37,166
B.V.1. Money (211, 213, 21X) 684
2. Bank accounts (221A, 22X +/- 261) 36,482
C. Total accruals (r. 75 to r. 78) 10,314
2. Prepaid expenses short-term (381A, 382A) 9,327
4. Accrued income short-term (385A) 987
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,499,984
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 240,951
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
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) 233,647
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,249,781
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 245
9. Liabilities from social fund (472) 245
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,082,562
B.IV.1. Trade payables total (r. 124 to r. 126) 571,597
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 571,597
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 385,417
6. Liabilities to employees (331, 333, 33X, 479A) 12,506
7. Liabilities from social insurance (336) 8,888
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 96,918
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 7,236
B.V. Short-term provisions r. 137 + r. 138 23,503
B.V.1. Statutory reserves (323A, 451A) 23,503
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 143,471
C. Total accruals (r. 142 to r. 145) 9,252
4. Deferred income short-term (384A) 9,252
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,293,596
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,340,115
I. Revenues from the sale of goods (604, 607) 2,637,393
III. Revenues from sale of services (602, 606) 656,203
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 28,033
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18,486
** 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 3,020,308
A. The costs incurred for the purchase of goods sold (504, 507) 1,938,453
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 88,720
D. Services (účtová group of 51) 609,897
E. Personnel expenses (r. 16 to r. 19) 297,830
E.1. Wages and salaries (521, 522) 214,695
3. The cost of social insurance (524, 525, 526) 74,292
4. Social expenses (527, 528) 8,843
F. Taxes and fees (účtová group of 53) 2,983
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 30,348
G.1. Depreciation of intangible assets and property, plant and equipment (551) 30,348
H. Residual price of sold long-term assets and material sold (541, 542) 18,690
I. Allowance for bad debts (+/-) (547) 30,001
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,386
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 319,807
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 656,526
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XI. Interest income (r. 40 + r. 41) 11
2. Other interest income (662A) 11
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 19,125
N. Interest cost (r. 50 + r. 51) 2,628
2. Other expense (562A) 2,628
Q. Other expenses on financial activities (568, 569) 16,497
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -19,113
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 300,694
R. Income tax (r. 58 + r. 59) 67,047
R.1. Income tax expense current (591, 595) 67,047
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 233,647
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31406319 TIN: 2020349650 VAT number: SK2020349650
  • Registered seat: Air Consulting, Janotova 15, 84105, Bratislava
  • Date create: 17 November 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Roman Potrok Kukučínova 44 Bratislava 17.11.1995
    Ing. Ladislav Szabó Lotyšská 10 Bratislava 23.02.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Roman Potrok 3 320 € (50%) Kukučínova 44 Bratislava
    Ing. Ladislav Szabó 3 320 € (50%) Lotyšská 10 Bratislava
    • History of changes in the company and the presentation of trade registers:
      22.09.2003Nový štatutárny orgán:
      Ing. Roman Potrok Kukučínova 44 Bratislava Vznik funkcie: 17.11.1995
      21.09.2003Zrušeny štatutárny orgán:
      Ing. Roman Potrok Kukučínova 44 Bratislava
      23.02.1999Noví spoločníci:
      Ing. Roman Potrok Kukučínova 44 Bratislava
      Ing. Ladislav Szabó Lotyšská 10 Bratislava
      Nový štatutárny orgán:
      Ing. Ladislav Szabó Lotyšská 10 Bratislava
      22.02.1999Zrušeny spoločníci:
      Ing. Roman Potrok Kukučínova 44 Bratislava
      Ing. Ladislav Szabó Lotyšská 10 Bratislava
      17.11.1995Nové obchodné meno:
      Air Consulting, spol. s r.o.
      Nové sidlo:
      Janotova 15 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovarov za účelom jeho ďalšieho predaja konečnému spotrebiteľovi /maloobchod/, alebo jeho ďalšieho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      poradenská a konzultačná činnosť v oblasti strojárstva
      prenájom strojov a zariadení
      vydavateľská činnosť
      sprostredkovanie v oblasti obchodu a zákaziek
      Noví spoločníci:
      Ing. Roman Potrok Kukučínova 44 Bratislava
      Ing. Ladislav Szabó Lotyšská 10 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Roman Potrok Kukučínova 44 Bratislava