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MARBIL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARBIL
PIN 31431844
TIN 2020357339
VAT number SK2020357339
Date create 29 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MARBIL
Jakubov 418
90063
Jakubov
Financial information
Sales and income 86 220 €
Profit -22 160 €
Capital 132 208 €
Own capital 3 623 €
Contact Information
Mobile phone(s) +421903411821
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 87,905
A. Non-current assets r. 03 + r. 04 + r. 09 87,905
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,769
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 42,316
A.III. Non-current financial assets total (r. 10-r. 13) 26,383
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 734
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,614
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 130,221
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,538
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) 31,310
A.III. Funds from profit (421, 422, 423, 427, 42X) 25,253
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -59,580
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -22,160
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 148,759
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) 778
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 131,384
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,037
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,969
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,769
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 111,609
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 16,597
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) 86,220
II. Revenues from sales of own products and services (601, 602, 606) 84,256
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,931
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33
* The cost of economic activity total total (r. 09 to r. 17) 107,089
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 42,281
C. Services (účtová group of 51) 1,419
D. Personal expenses (účtová group of 52) 52,332
E. Taxes and fees (účtová group of 53) 932
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,751
G. Residual price of sold long-term assets and material sold (541, 542) 1,931
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 443
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,869
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,556
* Costs for financial activities total sum (r. 28 to r. 33) 331
O. Other expenses on financial activities (568, 569) 331
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -331
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,200
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -22,160
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31431844 TIN: 2020357339 VAT number: SK2020357339
  • Registered seat: MARBIL, Jakubov 418, 90063, Jakubov
  • Date create: 29 March 1993
  • Directors:
    Person Function Registered seat Date
    Emil Martinec 418 Jakubov 900 63 10.11.1998
    Vladimír Bilkovič Hviezdoslavova 1814/91 Malacky 901 01 10.11.1998
  • Owners:
    Person Function Share Registered seat
    Emil Martinec 3 320 € (50%) 418 Jakubov 900 63
    Vladimír Bilkovič 3 320 € (50%) Hviezdoslavova 1814/91 Malacky 901 01
    • History of changes in the company and the presentation of trade registers:
      10.11.1998Noví spoločníci:
      Emil Martinec 418 Jakubov 900 63
      Vladimír Bilkovič Hviezdoslavova 1814/91 Malacky 901 01
      Nový štatutárny orgán:
      Emil Martinec 418 Jakubov 900 63
      Vladimír Bilkovič Hviezdoslavova 1814/91 Malacky 901 01
      09.11.1998Zrušeny spoločníci:
      Vladimír Bilkovič Hviezdoslavova 1814/91 Malacky 901 01
      Emil Martinec 418 Jakubov 900 63
      Zrušeny štatutárny orgán:
      Vladimír Bilkovič
      Emil Martinec
      25.04.1994Nové predmety činnosti:
      podlahárske práce
      29.03.1993Nové obchodné meno:
      MARBIL spol. s r.o.
      Nové sidlo:
      418 Jakubov 900 63
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      klampiarske práce
      obchodná činnosť-kúpa tovaru za účelom jeho ďalšieho predaja
      sprostredkovanie obchodu
      maliarske práce a prípravné práce pre stavby
      Noví spoločníci:
      Vladimír Bilkovič Hviezdoslavova 1814/91 Malacky 901 01
      Emil Martinec 418 Jakubov 900 63
      Nový štatutárny orgán:
      konatelia
      Vladimír Bilkovič
      Emil Martinec