Create Invoice

TAMYKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TAMYKA
PIN 34137700
TIN 2020644494
VAT number SK2020644494
Date create 01 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat TAMYKA
Záhorácka 1931/41
90101
Malacky
Financial information
Sales and income 193 127 €
Profit 3 651 €
Capital 129 304 €
Own capital 46 647 €
Contact Information
Phone(s) 0347741379, 0347741380, 0347741381, 0347741382, 0347741421, 0347741422, 0347741423, 0905328094
Mobile phone(s) 0905328094
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 103,378
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 103,378
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) -3,021
3. Other loans to affiliated entities (351A) - /391A/ -3,021
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 82,984
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 72,595
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 72,595
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,436
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 4,953
B.V. Financial accounts r. 72 + r. 73 23,415
B.V.1. Money (211, 213, 21X) 57,672
2. Bank accounts (221A, 22X +/- 261) -34,257
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 103,378
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 50,298
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.IV. The legal reserve funds r. 88 + r. 89 6,033
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,033
A.VII. Profit / loss from previous years r. 98 + r. 99 27,336
A.VII.1. Retained earnings from previous years (428) 27,336
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) 3,651
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 53,080
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 41,824
B.IV.1. Trade payables total (r. 124 to r. 126) 34,485
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34,485
7. Liabilities from social insurance (336) 2,015
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,136
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,188
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 11,256
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 193,127
III. Revenues from sale of services (602, 606) 193,127
** 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. 26 180,759
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 429
D. Services (účtová group of 51) 169,695
E. Personnel expenses (r. 16 to r. 19) 9,749
E.1. Wages and salaries (521, 522) 7,211
3. The cost of social insurance (524, 525, 526) 2,538
F. Taxes and fees (účtová group of 53) 532
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 354
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 12,368
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 23,003
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 16
XII. Foreign exchange gains (663) 16
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,413
N. Interest cost (r. 50 + r. 51) 5,531
2. Other expense (562A) 5,531
O. Exchange rate losses (563) 134
Q. Other expenses on financial activities (568, 569) 1,748
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,397
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,971
R. Income tax (r. 58 + r. 59) 1,320
R.1. Income tax expense current (591, 595) 1,320
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,651
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34137700 TIN: 2020644494 VAT number: SK2020644494
  • Registered seat: TAMYKA, Záhorácka 1931/41, 90101, Malacky
  • Date create: 01 April 1996
  • Directors:
    Person Function Registered seat Date
    Pavol Makyta Záhorácka 41 Malacky 01.04.1996
  • Owners:
    Person Function Share Registered seat
    Pavol Makyta 13 278 € (100%) Záhorácka 41 Malacky
    • History of changes in the company and the presentation of trade registers:
      27.01.2006Nové predmety činnosti:
      vnútroštátna nákladná cestná doprava
      zasielateľstvo
      špedícia- sprostredkovanie dopravy
      19.01.2006Nové sidlo:
      Záhorácka 1931/41 Malacky 901 01
      Noví spoločníci:
      Pavol Makyta Záhorácka 1931/41 Malacky 901 01
      18.01.2006Zrušené sidlo:
      Mierové nám. 53 Malacky 901 01
      Zrušeny spoločníci:
      Pavol Makyta Záhorácka 41 Malacky
      01.04.1996Nové obchodné meno:
      TAMYKA, spol. s r.o.
      Nové sidlo:
      Mierové nám. 53 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu
      Noví spoločníci:
      Pavol Makyta Záhorácka 41 Malacky
      Nový štatutárny orgán:
      konateľ
      Pavol Makyta Záhorácka 41 Malacky