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EKON - REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKON - REAL
PIN 31685030
TIN 2020630799
VAT number SK2020630799
Date create 08 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat EKON - REAL
Vajnorská 137
83104
Bratislava
Financial information
Sales and income 112 835 €
Profit 4 908 €
Capital 913 253 €
Own capital 10 289 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 927,577
A. Non-current assets r. 03 + r. 11 + r. 21 433,341
A.II. Non-current tangible assets total (r. 12 to r. 20) 423,502
A.II.1. Land (031) - /092A/ 16,114
2. Buildings (021) - /081, 092A/ 405,423
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,965
A.III. Non-current financial assets total (r. 22-r. 32) 9,839
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 9,839
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 492,282
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 197
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 197
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 197
B.IV. Short-term financial assets total (r. 67 to r. 70) 420,673
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 420,000
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 673
B.V. Financial accounts r. 72 + r. 73 71,412
B.V.1. Money (211, 213, 21X) 19,501
2. Bank accounts (221A, 22X +/- 261) 51,911
C. Total accruals (r. 75 to r. 78) 1,954
2. Prepaid expenses short-term (381A, 382A) 1,954
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 927,577
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,196
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. 89 668
2. Reserve for own shares and own ownership interests (417A, 421A) 668
A.VII. Profit / loss from previous years r. 98 + r. 99 2,980
A.VII.1. Retained earnings from previous years (428) 22,577
2. Accumulated losses from previous years (/-/429) -19,597
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) 4,908
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 912,381
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 688,047
B.IV.1. Trade payables total (r. 124 to r. 126) 2,954
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,954
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,253
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 679,840
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 224,334
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 112,835
** Income from the economic activity of the total sum (r. 03 to r. 09) 112,835
I. Revenues from the sale of goods (604, 607) 25
III. Revenues from sale of services (602, 606) 112,810
** 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 88,962
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,010
D. Services (účtová group of 51) 10,554
F. Taxes and fees (účtová group of 53) 5,599
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 54,202
G.1. Depreciation of intangible assets and property, plant and equipment (551) 54,202
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,597
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 23,873
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 86,271
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 136,729
VIII. Revenues from the sale of securities and shares (661) 136,724
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 154,308
K. Sold securities and shares (561) 133,000
N. Interest cost (r. 50 + r. 51) 21,085
2. Other expense (562A) 21,085
Q. Other expenses on financial activities (568, 569) 223
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -17,579
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,294
R. Income tax (r. 58 + r. 59) 1,386
R.1. Income tax expense current (591, 595) 1,386
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,908
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31685030 TIN: 2020630799 VAT number: SK2020630799
  • Registered seat: EKON - REAL, Vajnorská 137, 83104, Bratislava
  • Date create: 08 February 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Ľudmila Šamová Popovova 32 Bratislava 15.11.1993
    Ing. Vojtech Šamo Popovova 32 Bratislava 04.09.2003
  • Owners:
    Person Function Share Registered seat
    Ing. Ľudmila Šamová 3 320 € (50%) Popovova 32 Bratislava
    Ing. Vojtech Šamo 3 320 € (50%) Popovova 32 Bratislava
    • History of changes in the company and the presentation of trade registers:
      08.12.2003Nové obchodné meno:
      EKON - REAL, s.r.o.
      Nové sidlo:
      Vajnorská 137 Bratislava 831 04
      Noví spoločníci:
      Ing. Ľudmila Šamová Popovova 32 Bratislava
      Ing. Vojtech Šamo Popovova 32 Bratislava
      Nový štatutárny orgán:
      Ing. Ľudmila Šamová Popovova 32 Bratislava Vznik funkcie: 15.11.1993
      Ing. Vojtech Šamo Popovova 32 Bratislava Vznik funkcie: 04.09.2003
      07.12.2003Zrušené obchodné meno:
      KRUP-ŠA, spol. s r.o. Nižný Hrabovec
      Zrušené sidlo:
      77 Nižný Hrabovec 094 21
      Zrušeny spoločníci:
      JUDr. Ján Krupša Nemocničná 716 Vranov nad Topľou
      Ing. Ľudmila Šamová Popovova 32 Bratislava
      Zrušeny štatutárny orgán:
      JUDr. Ján Krupša Nemocničná 716 Vranov nad Topľou Skončenie funkcie: 04.09.2003
      Ing. Ľudmila Šamová Popovova 32 Bratislava
      08.02.1994Nové obchodné meno:
      KRUP-ŠA, spol. s r.o. Nižný Hrabovec
      Nové sidlo:
      77 Nižný Hrabovec 094 21
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov
      poradenstvo v oblasti techniky
      maloobchod mimo riadnej predajne - stavebné materiály
      veľkoobchod - stavebné materiály
      sprostredkovanie obchodu
      Noví spoločníci:
      JUDr. Ján Krupša Nemocničná 716 Vranov nad Topľou
      Ing. Ľudmila Šamová Popovova 32 Bratislava
      Nový štatutárny orgán:
      konatelia
      JUDr. Ján Krupša Nemocničná 716 Vranov nad Topľou Skončenie funkcie: 04.09.2003
      Ing. Ľudmila Šamová Popovova 32 Bratislava