Create Invoice

DIESEL CENTRUM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DIESEL CENTRUM
PIN 34147438
TIN 2020358670
VAT number SK2020358670
Date create 30 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DIESEL CENTRUM
Kuchyňa 59
90052
Kuchyňa
Financial information
Sales and income 375 563 €
Profit 70 080 €
Capital 63 736 €
Own capital 58 417 €
Contact Information
Email karol@dctrojan.sk
Website http://www.dieselcentrum.sk
Phone(s) +421347785117
Mobile phone(s) +421903719199, +421903256347
Fax(es) 0347785117
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,621
A. Non-current assets r. 03 + r. 04 + r. 09 30,621
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,621
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 93,340
A.III. Non-current financial assets total (r. 10-r. 13) 23,799
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 407
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 66,844
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 123,961
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 102,397
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 761
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 24,916
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 70,080
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,564
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,002
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 999
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 642
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 18,078
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,283
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 562
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) 375,563
I. Revenues from the sale of goods (604, 607) 309,014
II. Revenues from sales of own products and services (601, 602, 606) 57,349
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,200
* The cost of economic activity total total (r. 09 to r. 17) 287,676
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 178,138
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 49,277
C. Services (účtová group of 51) 30,941
D. Personal expenses (účtová group of 52) 8,355
E. Taxes and fees (účtová group of 53) 1,788
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,285
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 892
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 87,887
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 108,007
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 394
N. Exchange rate losses (563) 20
O. Other expenses on financial activities (568, 569) 374
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -389
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 87,498
P. Income tax expense (591, 595) 17,418
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 70,080
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34147438 TIN: 2020358670 VAT number: SK2020358670
  • Registered seat: DIESEL CENTRUM, Kuchyňa 59, 90052, Kuchyňa
  • Date create: 30 September 1996
  • Directors:
    Person Function Registered seat Date
    Karol Trojan Mudrochova 13 Bratislava 831 06 30.09.1996
  • Owners:
    Person Function Share Registered seat
    Karol Trojan 6 639 € (100%) Mudrochova 13 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      07.09.1998Noví spoločníci:
      Karol Trojan Mudrochova 13 Bratislava 831 06
      06.09.1998Zrušeny spoločníci:
      Karol Trojan Mudrochova 13 Bratislava 831 06
      30.09.1996Nové obchodné meno:
      DIESEL CENTRUM, s.r.o.
      Nové sidlo:
      59 Kuchyňa 900 52
      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)
      prenájom priemyselného tovaru
      sprostredkovateľská činnosť
      oprava motorových vozidiel a karosérií
      Noví spoločníci:
      Karol Trojan Mudrochova 13 Bratislava 831 06
      Nový štatutárny orgán:
      konateľ
      Karol Trojan Mudrochova 13 Bratislava 831 06