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EUROFINN - Company Information, finance statistics

Date of updating data: 04.01.2016
Basic information
Business name EUROFINN
PIN 35680610
TIN 2020307828
VAT number SK2020307828
Date create 18 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROFINN
Nádražná 527/27
92041
Leopoldov
Financial information
Sales and income 4 348 241 €
Profit 42 443 €
Capital 1 187 400 €
Own capital 402 750 €
Contact Information
Email eurofinn@eurofinn.sk
Phone(s) 0337330879, 0337330880, 0337330883, 0337341410, 0337341411, 0337342463, 0337342464, 0337970703
Fax(es) 0337342465
Date of updating data: 04.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 956,713
A. Non-current assets r. 03 + r. 11 + r. 21 22,198
A.II. Non-current tangible assets total (r. 12 to r. 20) 22,198
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,268
7. Acquired long-term tangible assets (042) - /094/ 3,930
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 929,314
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 669
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 669
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 669
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 851,616
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 838,923
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 838,923
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 628
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 12,065
B.V. Financial accounts r. 72 + r. 73 77,029
B.V.1. Money (211, 213, 21X) 895
2. Bank accounts (221A, 22X +/- 261) 76,134
C. Total accruals (r. 75 to r. 78) 5,201
2. Prepaid expenses short-term (381A, 382A) 4,101
4. Accrued income short-term (385A) 1,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 956,713
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 445,193
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 1,660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 384,493
A.VII.1. Retained earnings from previous years (428) 384,493
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) 42,443
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 491,251
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 394
9. Liabilities from social fund (472) 394
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 482,462
B.IV.1. Trade payables total (r. 124 to r. 126) 466,833
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 466,833
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,025
6. Liabilities to employees (331, 333, 33X, 479A) 7,014
7. Liabilities from social insurance (336) 4,392
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,198
B.V. Short-term provisions r. 137 + r. 138 8,395
B.V.1. Statutory reserves (323A, 451A) 8,395
C. Total accruals (r. 142 to r. 145) 20,269
2. Accrued expenses kratkodobé (383A) 20,269
Date of updating data: 04.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,333,748
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,348,241
III. Revenues from sale of services (602, 606) 4,333,748
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,493
** 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 4,291,266
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,501
D. Services (účtová group of 51) 4,065,432
E. Personnel expenses (r. 16 to r. 19) 168,673
E.1. Wages and salaries (521, 522) 101,302
2. Remuneration of members of the company bodies and cooperative (523) 30,000
3. The cost of social insurance (524, 525, 526) 34,018
4. Social expenses (527, 528) 3,353
F. Taxes and fees (účtová group of 53) 648
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 27,194
G.1. Depreciation of intangible assets and property, plant and equipment (551) 27,194
I. Allowance for bad debts (+/-) (547) 271
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,547
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 56,975
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 250,815
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 62
XI. Interest income (r. 40 + r. 41) 16
2. Other interest income (662A) 16
XII. Foreign exchange gains (663) 46
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,454
N. Interest cost (r. 50 + r. 51) 1,549
2. Other expense (562A) 1,549
O. Exchange rate losses (563) 117
Q. Other expenses on financial activities (568, 569) 788
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,392
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 54,583
R. Income tax (r. 58 + r. 59) 12,140
R.1. Income tax expense current (591, 595) 12,150
2. Deferred income taxes (+/-) (592) -10
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 42,443
Date of updating data: 04.01.2016
Date of updating data: 04.01.2016
  • PIN :35680610 TIN: 2020307828 VAT number: SK2020307828
  • Registered seat: EUROFINN, Nádražná 527/27, 92041, Leopoldov
  • Date create: 18 December 1995
    • History of changes in the company and the presentation of trade registers:
      19.10.1999Nové sidlo:
      Nádražná 527/27 Leopoldov 920 41
      07.09.1998Nové predmety činnosti:
      činnosť colného deklaranta
      špedičná činnosť
      prevádzkovanie skladu
      prevádzkovanie verejného colného skladu
      09.06.1997Noví spoločníci:
      Michael Pongratz dlhodobý pobyt na území SR : Včelárska 17 Bratislava
      18.12.1995Nové obchodné meno:
      EUROFINN, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prieskum trhu
      poradenská činnosť v rozsahu predmetu podnikania
      Nový štatutárny orgán:
      konatelia
      Michael Pongratz dlhodobý pobyt na území SR : Včelárska 17 Bratislava