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East West Logistik - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name East West Logistik
PIN 35684321
TIN 2020355436
VAT number SK2020355436
Date create 21 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat East West Logistik
Kopčianska 92
85203
Bratislava
Financial information
Sales and income 8 144 550 €
Profit 87 984 €
Capital 3 967 665 €
Own capital 1 395 085 €
Contact Information
Email info@eastwestlogistik.sk
Phone(s) 0240208504, 0263838398, 0240208555
Fax(es) 0263533833
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,284,928
A. Non-current assets r. 03 + r. 11 + r. 21 2,765,114
A.I. Non-current intangible assets total (r. 04 to r. 10) 4,837
2. Software (013) - /073, 091A/ 4,837
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,478,998
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,477,261
7. Acquired long-term tangible assets (042) - /094/ 1,737
A.III. Non-current financial assets total (r. 22-r. 32) 1,281,279
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 1,281,279
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,506,508
B.I. Total inventory (r. 35 to r. 40) 29,404
B.I.1. Material (112, 119, 11X) - /191, 19X/ 29,404
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,121,131
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,094,809
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,094,809
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 26,322
B.V. Financial accounts r. 72 + r. 73 355,973
B.V.1. Money (211, 213, 21X) 27,172
2. Bank accounts (221A, 22X +/- 261) 328,801
C. Total accruals (r. 75 to r. 78) 13,306
2. Prepaid expenses short-term (381A, 382A) 13,306
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,284,928
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,483,069
A.I. Capital sum (r. 82 to r. 84) 99,582
A.I.1. Share capital (411 or +/- 491) 99,582
A.IV. The legal reserve funds r. 88 + r. 89 9,958
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 9,958
A.VII. Profit / loss from previous years r. 98 + r. 99 1,285,545
A.VII.1. Retained earnings from previous years (428) 1,462,271
2. Accumulated losses from previous years (/-/429) -176,726
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) 87,984
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,801,859
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,041,073
9. Liabilities from social fund (472) 2,927
10. Other long-term liabilities (336, 372A, 474A, 47XA) 1,038,146
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,742,326
B.IV.1. Trade payables total (r. 124 to r. 126) 929,815
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 929,815
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 226,619
6. Liabilities to employees (331, 333, 33X, 479A) 45,591
7. Liabilities from social insurance (336) 16,621
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 59,243
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 464,437
B.V. Short-term provisions r. 137 + r. 138 18,460
B.V.1. Statutory reserves (323A, 451A) 18,460
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,681,748
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,144,550
I. Revenues from the sale of goods (604, 607) 1,074
III. Revenues from sale of services (602, 606) 7,680,674
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 124,891
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 337,911
** 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 7,977,471
A. The costs incurred for the purchase of goods sold (504, 507) 717
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,810,236
D. Services (účtová group of 51) 4,569,690
E. Personnel expenses (r. 16 to r. 19) 597,363
E.1. Wages and salaries (521, 522) 417,229
3. The cost of social insurance (524, 525, 526) 147,030
4. Social expenses (527, 528) 33,104
F. Taxes and fees (účtová group of 53) 110,149
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 475,352
G.1. Depreciation of intangible assets and property, plant and equipment (551) 475,352
H. Residual price of sold long-term assets and material sold (541, 542) 249,096
I. Allowance for bad debts (+/-) (547) 9,011
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 155,857
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 167,079
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,301,105
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 26,914
XI. Interest income (r. 40 + r. 41) 26,911
2. Other interest income (662A) 26,911
XII. Foreign exchange gains (663) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 63,194
N. Interest cost (r. 50 + r. 51) 59,591
2. Other expense (562A) 59,591
O. Exchange rate losses (563) 360
Q. Other expenses on financial activities (568, 569) 3,243
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -36,280
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 130,799
R. Income tax (r. 58 + r. 59) 42,815
R.1. Income tax expense current (591, 595) 40,009
2. Deferred income taxes (+/-) (592) 2,806
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 87,984
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35684321 TIN: 2020355436 VAT number: SK2020355436
  • Registered seat: East West Logistik, Kopčianska 92, 85203, Bratislava
  • Date create: 21 February 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Sivčák Ráztočná 35 Bratislava 821 07 18.10.2005
    Lenka Sivčáková Ráztočná 35 Bratislava 821 07 18.10.2005
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Sivčák 49 791 € (50%) Ráztočná 35 Bratislava 821 07
    Lenka Sivčáková 49 791 € (50%) Ráztočná 35 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      23.10.2009Nové predmety činnosti:
      diagnostika a opravy cestných motorových vozidiel
      opravy karosérií
      údržba motorových vozidiel bez zásahu do motorickej časti vozidla
      čistiace a upratovacie služby
      18.10.2005Nové predmety činnosti:
      zapožičiavanie a prenájom motorových vozidiel
      Noví spoločníci:
      Lenka Sivčáková Ráztočná 35 Bratislava 821 07
      Ing. Jozef Sivčák Ráztočná 35 Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Jozef Sivčák Ráztočná 35 Bratislava 821 07
      Lenka Sivčáková Ráztočná 35 Bratislava 821 07
      17.10.2005Zrušeny spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02
      Zrušeny štatutárny orgán:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02
      02.09.1998Noví spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02
      01.09.1998Zrušeny spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02
      22.04.1996Noví spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Nový štatutárny orgán:
      konatelia
      21.04.1996Zrušeny spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Peter Žitnay Námestie SNP 303/9 Partizánske 958 01
      Zrušeny štatutárny orgán:
      konatelia
      21.02.1996Nové obchodné meno:
      East West Logistik s.r.o.
      Nové sidlo:
      Kopčianska 92 Bratislava 852 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru rôzneho druhu za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), s výnimkou predaja (tovaru), ktorý nie je voľnou živnosťou
      sprostredkovanie obchodu
      zasielateľstvo
      verejná cestná nákladná doprava
      Noví spoločníci:
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02
      Peter Žitnay Námestie SNP 303/9 Partizánske 958 01
      Nový štatutárny orgán:
      konatelia
      Ing. Jozef Sivčák Medzilaborecká 21 Bratislava 821 02
      Lenka Sivčáková Medzilaborecká 21 Bratislava 821 02