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AWECO Appliances Slovakia - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name AWECO Appliances Slovakia
PIN 34119591
TIN 2020379834
VAT number SK2020379834
Company category Komanditná spoločnosť
Registered seat AWECO Appliances Slovakia
Sládkovičova 332/3
90101
Malacky
Financial information
Sales and income 2 939 678 €
Profit 1 275 922 €
Contact Information
Phone(s) 0252966955
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,065,474
A. Non-current assets r. 03 + r. 11 + r. 21 923,006
A.II. Non-current tangible assets total (r. 12 to r. 20) 923,006
A.II.1. Land (031) - /092A/ 52,372
2. Buildings (021) - /081, 092A/ 859,386
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,248
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,128,188
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,045,685
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 115,987
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 115,987
3. Other loans to affiliated entities (351A) - /391A/ 929,698
B.V. Financial accounts r. 72 + r. 73 82,503
B.V.1. Money (211, 213, 21X) 64
2. Bank accounts (221A, 22X +/- 261) 82,439
C. Total accruals (r. 75 to r. 78) 14,280
C.1. Prepaid expenses long-term (381A, 382A) 12,159
2. Prepaid expenses short-term (381A, 382A) 2,121
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,065,474
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,136,912
A.I. Capital sum (r. 82 to r. 84) 332
A.I.1. Share capital (411 or +/- 491) 332
A.III. Other capital funds (413) 11,937,544
A.IV. The legal reserve funds r. 88 + r. 89 19,468
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 19,468
A.VII. Profit / loss from previous years r. 98 + r. 99 -12,096,354
A.VII.1. Retained earnings from previous years (428) 1,323,062
2. Accumulated losses from previous years (/-/429) -13,419,416
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) 1,275,922
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 928,562
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 921,562
B.IV.1. Trade payables total (r. 124 to r. 126) 785,501
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 785,501
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 136,061
B.V. Short-term provisions r. 137 + r. 138 7,000
B.V.1. Statutory reserves (323A, 451A) 7,000
Date of updating data: 21.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 548,245
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,939,678
III. Revenues from sale of services (602, 606) 548,245
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 952,400
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,439,033
** 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 1,531,244
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,958
D. Services (účtová group of 51) 179,663
E. Personnel expenses (r. 16 to r. 19) -81
E.1. Wages and salaries (521, 522) 271
3. The cost of social insurance (524, 525, 526) 401
4. Social expenses (527, 528) -753
F. Taxes and fees (účtová group of 53) 8,537
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 446,519
G.1. Depreciation of intangible assets and property, plant and equipment (551) 446,519
H. Residual price of sold long-term assets and material sold (541, 542) 756,627
I. Allowance for bad debts (+/-) (547) 115,909
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,112
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,408,434
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 346,624
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,001
Q. Other expenses on financial activities (568, 569) 1,001
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,001
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,407,433
R. Income tax (r. 58 + r. 59) 131,511
R.1. Income tax expense current (591, 595) 131,511
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,275,922
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016
  • PIN :34119591 TIN: 2020379834 VAT number: SK2020379834
  • Registered seat: AWECO Appliances Slovakia, Sládkovičova 332/3, 90101, Malacky
  • Owners:
    Person Function Share Registered seat
    Sanhua AWECO Appliance Systems GmbH 0 € (0%) Hüttenseestraße 40 Neukirch 880 99 Nemecká spolková republika
    Bleckmann GmbH & Co. KG 0 € (0%) Bürmooser Straße 5 Lamprechtshausen 5112 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      22.04.2015Nové sidlo:
      Sládkovičova 332/3 Malacky 901 01
      Noví spoločníci:
      komanditista Bleckmann GmbH & Co. KG Bürmooser Straße 5 Lamprechtshausen 5112 Rakúska republika
      komplementár Sanhua AWECO Appliance Systems GmbH Hüttenseestraße 40 Neukirch 880 99 Nemecká spolková republika
      Nový štatutárny orgán:
      Sanhua AWECO Appliance Systems GmbH Hüttenseestraße 40 Neukirch 880 99 Nemecká spolková republika Vznik funkcie: 22.04.2014
      22.03.2005Nové obchodné meno:
      AWECO Appliances Slovakia k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu
      výroba iného kovového tovaru
      výroba, inštalácia, opravy elektrických strojov a prístrojov
      Nový štatutárny orgán:
      komplementár