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PROELEKTRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROELEKTRO
PIN 31406530
TIN 2020338551
VAT number SK2020338551
Date create 21 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat PROELEKTRO
Na barine 22
84103
Bratislava
Financial information
Sales and income 1 151 610 €
Profit 139 961 €
Capital 350 565 €
Own capital 198 609 €
Contact Information
Email info@wago.sk
Phone(s) 0245692503
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,311
A. Non-current assets r. 03 + r. 04 + r. 09 8,311
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,311
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 373,855
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 236,106
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,130
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 45,131
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 382,166
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 328,570
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 181,306
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 139,961
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 53,596
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) 198
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 51,676
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,379
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 14,047
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 29,250
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,722
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,151,610
I. Revenues from the sale of goods (604, 607) 1,116,639
II. Revenues from sales of own products and services (601, 602, 606) 34,971
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 970,251
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 771,590
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,525
C. Services (účtová group of 51) 88,441
D. Personal expenses (účtová group of 52) 97,398
E. Taxes and fees (účtová group of 53) 933
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,343
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 181,359
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 285,054
* Revenues from financial activities total sum (r. 21 to r. 26) 5
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 5
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 1,884
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 1,884
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,879
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 179,480
P. Income tax expense (591, 595) 39,519
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 139,961
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31406530 TIN: 2020338551 VAT number: SK2020338551
  • Registered seat: PROELEKTRO, Na barine 22, 84103, Bratislava
  • Date create: 21 November 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Danev Strmý vŕšok 8028/28 Bratislava 841 06 10.08.2005
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Danev 6 639 € (100%) Strmý vŕšok 8028/28 Bratislava 841 06
    • History of changes in the company and the presentation of trade registers:
      01.09.2010Nové obchodné meno:
      PROELEKTRO spol. s. r. o.
      Nové sidlo:
      Na barine 22 Bratislava 841 03
      31.08.2010Zrušené obchodné meno:
      PROELEKTRO spoločnosť s ručením obmedzeným PROELEKTRO spol. s r.o. - v skratke
      Zrušené sidlo:
      Odborárska 52 Bratislava 831 02
      10.08.2005Noví spoločníci:
      Ing. Miroslav Danev Strmý vŕšok 8028/28 Bratislava 841 06
      Nový štatutárny orgán:
      Ing. Miroslav Danev Strmý vŕšok 8028/28 Bratislava 841 06
      09.08.2005Zrušeny spoločníci:
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07
      19.08.1998Noví spoločníci:
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07
      18.08.1998Zrušeny spoločníci:
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07
      21.11.1995Nové obchodné meno:
      PROELEKTRO spoločnosť s ručením obmedzeným PROELEKTRO spol. s r.o. - v skratke
      Nové sidlo:
      Odborárska 52 Bratislava 831 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poradenská činnosť v oblasti elektro
      inžinierska činnosť v oblasti elektro /okrem vybraných činností v oblasti elektro/
      sprostredkovateľská činnosť
      maloobchodná a veľkoobchodná činnosť - nákup a predaj tovarov v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07
      Nový štatutárny orgán:
      konateľ
      Ing. Miroslav Danev Vrbová 10 Bratislava 821 07