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Emerson Process Management - Company Information, finance statistics

Date of updating data: 17.01.2017
Basic information
Business name Emerson Process Management
PIN 31406611
TIN 2020326682
VAT number SK2020326682
Date create 01 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Emerson Process Management
Ševčenkova 34
85101
Bratislava
Financial information
Sales and income 5 508 446 €
Profit 335 109 €
Capital 17 182 131 €
Own capital 9 280 997 €
Contact Information
Email info.sk@emerson.com
Website http://www.emersonprocess.sk
Phone(s) +421252451196
Fax(es) 0252442194
Date of updating data: 17.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,257,497
A. Non-current assets r. 03 + r. 11 + r. 21 48,696
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 48,696
2. Buildings (021) - /081, 092A/ 41,583
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,113
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,184,688
B.I. Total inventory (r. 35 to r. 40) 12,586
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 1,182
5. Goods (132, 133, 13X, 139) - /196, 19X/ 11,404
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 91,140
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 492
8. Deferred tax asset (481A) 90,648
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,080,878
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 930,253
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 20,677
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 909,576
3. Other loans to affiliated entities (351A) - /391A/ 8,859,037
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 290,994
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 594
B.V. Financial accounts r. 72 + r. 73 84
B.V.1. Money (211, 213, 21X) 84
C. Total accruals (r. 75 to r. 78) 24,113
2. Prepaid expenses short-term (381A, 382A) 24,113
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,257,497
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,431,540
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 7,845
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,845
A.VII. Profit / loss from previous years r. 98 + r. 99 9,081,947
A.VII.1. Retained earnings from previous years (428) 9,266,512
2. Accumulated losses from previous years (/-/429) -184,565
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) 335,109
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 825,957
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,318
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 3,318
B.II. Long-term provisions r. 119 + r. 120 9,378
2. Other provisions (459A, 45X) 9,378
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 674,227
B.IV.1. Trade payables total (r. 124 to r. 126) 601,844
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 142,456
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 459,388
2. Net value of contract (316A) 636
6. Liabilities to employees (331, 333, 33X, 479A) 7,086
7. Liabilities from social insurance (336) 1,873
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 62,788
B.V. Short-term provisions r. 137 + r. 138 139,034
B.V.1. Statutory reserves (323A, 451A) 38,026
2. Other reserves (323A, 32X, 459A, 45XA) 101,008
Date of updating data: 17.01.2017
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,508,446
I. Revenues from the sale of goods (604, 607) 4,221,250
III. Revenues from sale of services (602, 606) 1,285,568
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,628
** 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 5,045,317
A. The costs incurred for the purchase of goods sold (504, 507) 2,927,749
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 67,327
C Impairment losses on inventories (+/-) (505) -8,819
D. Services (účtová group of 51) 1,121,497
E. Personnel expenses (r. 16 to r. 19) 888,610
E.1. Wages and salaries (521, 522) 618,649
3. The cost of social insurance (524, 525, 526) 217,050
4. Social expenses (527, 528) 52,911
F. Taxes and fees (účtová group of 53) 1,477
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,584
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,584
I. Allowance for bad debts (+/-) (547) 1,003
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33,889
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 463,129
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,399,064
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 -2,410
XI. Interest income (r. 40 + r. 41) 3,353
2. Other interest income (662A) 3,353
XII. Foreign exchange gains (663) -5,763
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,016
O. Exchange rate losses (563) 1,233
Q. Other expenses on financial activities (568, 569) 3,783
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,426
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 455,703
R. Income tax (r. 58 + r. 59) 120,594
R.1. Income tax expense current (591, 595) 103,174
2. Deferred income taxes (+/-) (592) 17,420
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 335,109
Date of updating data: 17.01.2017
  • PIN :31406611 TIN: 2020326682 VAT number: SK2020326682
  • Registered seat: Emerson Process Management, Ševčenkova 34, 85101, Bratislava
  • Date create: 01 January 1996
  • Directors:
    Person Function Registered seat Date
    Miklós Juhász Gvadányi utca 13, 2 ép. Clph. 2 ém. Budapešť 1144 Maďarská republika 07.11.2011
    Katalin Szendrei Domb utca 6 Piliscsaba H-2081 Maďarsko 14.04.2015
  • Owners:
    Person Function Share Registered seat
    Emerson Process Management AG 6 639 € (100%) Baar 6340 Švajčiarska konfederácia
    • History of changes in the company and the presentation of trade registers:
      28.04.2015Nový štatutárny orgán:
      Katalin Szendrei Domb utca 6 Piliscsaba H-2081 Maďarsko Vznik funkcie: 14.04.2015
      07.12.2011Nový štatutárny orgán:
      Miklós Juhász Gvadányi utca 13, 2 ép. Clph. 2 ém. Budapešť 1144 Maďarská republika Vznik funkcie: 07.11.2011
      21.06.2011Nový štatutárny orgán:
      konatelia
      15.03.2011Nové sidlo:
      Ševčenkova 34 Bratislava 851 01
      20.04.2010Nový štatutárny orgán:
      Béla László Bánhidi Jokai Mor utca 48 Maglod H-2234 Maďarsko Vznik funkcie: 11.03.2010
      20.09.2002Nové obchodné meno:
      Emerson Process Management, s.r.o.
      Noví spoločníci:
      Emerson Process Management AG Neuhofstrasse 19a Baar 6340 Švajčiarska konfederácia
      21.11.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ - v rozsahu voľnej živnosti
      montáž a opravy meracej a regulačnej techniky