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ALVEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALVEX
PIN 34139435
TIN 2020364500
VAT number SK2020364500
Date create 02 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ALVEX
Štefánikova 35
90028
Ivanka pri Dunaji
Financial information
Sales and income 272 649 €
Profit 3 541 €
Capital 59 758 €
Own capital -19 456 €
Contact Information
Phone(s) +421245944212
Fax(es) 0245944113
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 58,571
A. Non-current assets r. 03 + r. 11 + r. 21 465
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 465
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 465
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 57,346
B.I. Total inventory (r. 35 to r. 40) 4,200
B.I.1. Material (112, 119, 11X) - /191, 19X/ 14
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 4,186
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 34,659
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 34,316
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 34,316
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 243
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 100
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 18,487
B.V.1. Money (211, 213, 21X) 1,109
2. Bank accounts (221A, 22X +/- 261) 17,378
C. Total accruals (r. 75 to r. 78) 760
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 760
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 58,571
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -15,915
A.I. Capital sum (r. 82 to r. 84) 69,306
A.I.1. Share capital (411 or +/- 491) 69,306
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 481
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 481
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -89,243
A.VII.1. Retained earnings from previous years (428) 9,145
2. Accumulated losses from previous years (/-/429) -98,388
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) 3,541
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 74,486
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,329
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 1,329
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 70,552
B.IV.1. Trade payables total (r. 124 to r. 126) 54,529
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 54,529
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,774
6. Liabilities to employees (331, 333, 33X, 479A) 2,552
7. Liabilities from social insurance (336) 1,348
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,750
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 599
B.V. Short-term provisions r. 137 + r. 138 2,605
B.V.1. Statutory reserves (323A, 451A) 2,605
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 269,636
** Income from the economic activity of the total sum (r. 03 to r. 09) 272,649
I. Revenues from the sale of goods (604, 607) 179,121
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 90,515
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,600
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 413
** 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. 26 267,496
A. The costs incurred for the purchase of goods sold (504, 507) 140,714
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,951
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 37,483
E. Personnel expenses (r. 16 to r. 19) 52,730
E.1. Wages and salaries (521, 522) 38,490
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 12,481
4. Social expenses (527, 528) 1,759
F. Taxes and fees (účtová group of 53) 1,415
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,880
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,880
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,323
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,153
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 63,488
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 0
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 483
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 160
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 160
O. Exchange rate losses (563) 18
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 305
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -483
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,670
R. Income tax (r. 58 + r. 59) 1,129
R.1. Income tax expense current (591, 595) 1,129
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,541
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34139435 TIN: 2020364500 VAT number: SK2020364500
  • Registered seat: ALVEX, Štefánikova 35, 90028, Ivanka pri Dunaji
  • Date create: 02 May 1996
  • Directors:
    Person Function Registered seat Date
    Vladislav Slnek Dlhá 390/4 Ivanka pri Dunaji 02.05.1996
    Peter Szalai Trnavská 564/28 Bernolákovo 900 27 16.02.1997
  • Owners:
    Person Function Share Registered seat
    Vladislav Slnek 60 000 € (90%) Dlhá 390/4 Ivanka pri Dunaji
    Peter Szalai 6 650 € (10%) Trnavská 564/28 Bernolákovo 900 27
    • History of changes in the company and the presentation of trade registers:
      29.06.2013Nové obchodné meno:
      ALVEX , spol. s r.o.
      28.06.2013Zrušené obchodné meno:
      ALVEX GASTRO, spol. s r.o.
      14.05.2010Nové predmety činnosti:
      montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynových
      opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení – plynových
      27.10.2005Noví spoločníci:
      Peter Szalai Trnavská 564/28 Bernolákovo 900 27
      Nový štatutárny orgán:
      Peter Szalai Trnavská 564/28 Bernolákovo 900 27 Vznik funkcie: 16.02.1997
      26.10.2005Zrušeny predmety činnosti:
      výroba a montáže vodovodných rozvodov
      výroba, predaj mäsa a mäsových výrobkov
      revízie plynových zariadení
      revízie elektrických zariadení
      výroba a montáže plynových rozvodov
      Zrušeny spoločníci:
      Peter Szalai Dobšinského 1154/14 Ivanka pri Dunaji
      Zrušeny štatutárny orgán:
      Peter Szalai Dobšinského 1154/14 Ivanka pri Dunaji Vznik funkcie: 16.02.1997
      10.05.2004Noví spoločníci:
      Vladislav Slnek Dlhá 390/4 Ivanka pri Dunaji
      09.05.2004Zrušeny spoločníci:
      Ján Bátovský Malinovská 78 Zálesie
      Ľudovít Slnek Dobšinského 1139/10 Ivanka pri Dunaji
      Vladislav Slnek Dlhá 390/4 Ivanka pri Dunaji
      Anna Slneková Dlhá 390/4 Ivanka pri Dunaji
      Zrušeny štatutárny orgán:
      Ján Bátovský Malinovská 78 Zálesie Vznik funkcie: 02.05.1996
      06.05.2004Zrušeny štatutárny orgán:
      Ľudovít Slnek Dobšinského 1139/10 Ivanka pri Dunaji Vznik funkcie: 02.05.1996
      Anna Slneková Dobšinského 1095/6 Ivanka pri Dunaji Vznik funkcie: 02.05.1996
      26.08.2003Nový štatutárny orgán:
      Vladislav Slnek Dlhá 390/4 Ivanka pri Dunaji Vznik funkcie: 02.05.1996
      Ján Bátovský Malinovská 78 Zálesie Vznik funkcie: 02.05.1996
      Ľudovít Slnek Dobšinského 1139/10 Ivanka pri Dunaji Vznik funkcie: 02.05.1996
      Anna Slneková Dobšinského 1095/6 Ivanka pri Dunaji Vznik funkcie: 02.05.1996
      Peter Szalai Dobšinského 1154/14 Ivanka pri Dunaji Vznik funkcie: 16.02.1997
      25.08.2003Zrušeny štatutárny orgán:
      Ján Bátovský Malinovská 78 Zálesie
      Ľudovít Slnek Dobšinského 10 Ivanka pri Dunaji
      Vladislav Slnek Dobšinského 6 Ivanka pri Dunaji
      Anna Slneková Dobšinského 6 Ivanka pri Dunaji
      Peter Szalai Dobšinského 14 Ivanka pri Dunaji
      08.09.1998Nové obchodné meno:
      ALVEX GASTRO, spol. s r.o.
      Noví spoločníci:
      Ján Bátovský Malinovská 78 Zálesie
      Ľudovít Slnek Dobšinského 1139/10 Ivanka pri Dunaji
      Anna Slneková Dlhá 390/4 Ivanka pri Dunaji
      Peter Szalai Dobšinského 1154/14 Ivanka pri Dunaji
      07.09.1998Zrušené obchodné meno:
      ALV GASTRO, spol. s r.o.
      Zrušeny spoločníci:
      Ján Bátovský Malinovská 78 Zálesie
      Ľudovít Slnek Dobšinského 10 Ivanka pri Dunaji
      Anna Slneková Dobšinského 6 Ivanka pri Dunaji
      Peter Szalai Dobšinského 14 Ivanka pri Dunaji
      27.03.1997Nové sidlo:
      Štefánikova 35 Ivanka pri Dunaji 900 28
      Noví spoločníci:
      Peter Szalai Dobšinského 14 Ivanka pri Dunaji
      Nový štatutárny orgán:
      Peter Szalai Dobšinského 14 Ivanka pri Dunaji
      26.03.1997Zrušené sidlo:
      Nám.Padlých hrdinov 7 Ivanka pri Dunaji 900 28
      02.05.1996Nové obchodné meno:
      ALV GASTRO, spol. s r.o.
      Nové sidlo:
      Nám.Padlých hrdinov 7 Ivanka pri Dunaji 900 28
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      reštauračné služby
      sprostredkovanie obchodu
      podnikatelské poradenstvo - navrhovanie gastroprevádzok
      výroba, predaj, montáže, servis a revízie gastrotechniky
      výroba, predaj, montáže, servis a revízie chladiarenských zariadení
      predaj, montáže, servis a revízie bielej techniky
      predaj mäsiarského náčinia a náradia
      predaj spotrebnej elektroniky
      veľkoobchod s priemyselným, spotrebným a drogistickým tovarom
      maloobchod s priemyselným, spotrebným a drogistickým tovarom
      maloobchod s potravinami, ovocím a zeleninou
      výroba hotových jedál a polotovarov
      kopírovacie služby
      výroba a montáže elektrických rozvodov
      zámočnícke práce a výrobky
      výroba a predaj výrobkov z chromniklovej ocele pre gastronomiu
      výroba, predaj, montáže, servis a revízie vzduchotechniky
      výroba a montáže vodovodných rozvodov
      výroba, predaj mäsa a mäsových výrobkov
      revízie plynových zariadení
      revízie elektrických zariadení
      výroba a montáže plynových rozvodov
      Noví spoločníci:
      Ján Bátovský Malinovská 78 Zálesie
      Vladislav Slnek Dlhá 390/4 Ivanka pri Dunaji
      Ľudovít Slnek Dobšinského 10 Ivanka pri Dunaji
      Anna Slneková Dobšinského 6 Ivanka pri Dunaji
      Nový štatutárny orgán:
      konatelia
      Ján Bátovský Malinovská 78 Zálesie
      Ľudovít Slnek Dobšinského 10 Ivanka pri Dunaji
      Vladislav Slnek Dobšinského 6 Ivanka pri Dunaji
      Anna Slneková Dobšinského 6 Ivanka pri Dunaji