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W - TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name W - TRADE
PIN 31406971
TIN 2020338870
VAT number SK2020338870
Date create 28 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat W - TRADE
Stará Vajnorská 21
83104
Bratislava
Financial information
Sales and income 21 595 €
Profit -1 248 €
Capital 37 978 €
Own capital 1 558 €
Contact Information
Email zwollner@wollner.sk
Phone(s) 0249591071
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,357
A. Non-current assets r. 03 + r. 04 + r. 09 9,357
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,357
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,685
A.III. Non-current financial assets total (r. 10-r. 13) 1,440
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 380
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,865
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,042
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 310
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,745
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,248
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,732
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,732
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 48
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,841
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 21,843
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) 21,595
I. Revenues from the sale of goods (604, 607) 4,461
II. Revenues from sales of own products and services (601, 602, 606) 13,200
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 434
* The cost of economic activity total total (r. 09 to r. 17) 20,710
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,899
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,192
C. Services (účtová group of 51) 4,317
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 214
G. Residual price of sold long-term assets and material sold (541, 542) 11,058
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 885
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,253
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,174
O. Other expenses on financial activities (568, 569) 1,174
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,173
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -288
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,248
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31406971 TIN: 2020338870 VAT number: SK2020338870
  • Registered seat: W - TRADE, Stará Vajnorská 21, 83104, Bratislava
  • Date create: 28 November 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Zoltán Wolner Považská 46 Bratislava 831 04 28.11.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Zoltán Wolner 5 311 € (80%) Považská 46 Bratislava 831 04
    Armand Wolner 1 328 € (20%) Hamuliakovo 900 43
    • History of changes in the company and the presentation of trade registers:
      03.09.2008Nové sidlo:
      Stará Vajnorská 21 Bratislava 831 04
      Noví spoločníci:
      Ing. Zoltán Wolner Považská 46 Bratislava 831 04
      Armand Wolner 389 Hamuliakovo 900 43
      Nový štatutárny orgán:
      Ing. Zoltán Wolner Považská 46 Bratislava 831 04 Vznik funkcie: 28.11.1995
      02.09.2008Zrušené sidlo:
      Opavská 24 Bratislava 831 01
      Zrušeny spoločníci:
      Armand Wolner Batkova 5 Bratislava 841 01
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08
      Zrušeny štatutárny orgán:
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08
      08.02.1999Noví spoločníci:
      Armand Wolner Batkova 5 Bratislava 841 01
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08
      07.02.1999Zrušeny spoločníci:
      Armand Wolner Batkova 5 Bratislava 841 01
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08
      02.12.1996Nové predmety činnosti:
      montáž a opravy kancelárskej a výpočtovej techniky
      28.11.1995Nové obchodné meno:
      W - TRADE s.r.o.
      Nové sidlo:
      Opavská 24 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť-kúpa a predaj v tuzemsku a zahraničí
      sprostredkovateľská činnosť
      konzultačná a poradenská činnosť v rozsahu podnikania
      prieskum trhu
      Noví spoločníci:
      Armand Wolner Batkova 5 Bratislava 841 01
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08
      Nový štatutárny orgán:
      konateľ
      Ing. Zoltán Wolner Heydukova 23 Bratislava 811 08