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WARMEX - Company Information, finance statistics

Date of updating data: 21.01.2016
Basic information
Business name WARMEX
PIN 35685875
TIN 2020349727
VAT number SK2020349727
Date create 13 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat WARMEX
Štefana Králika 12
84107
Bratislava
Financial information
Sales and income 39 335 €
Profit 1 115 €
Capital 26 741 €
Own capital -74 150 €
Contact Information
Phone(s) 0245690576, 0264538014, 0264538015, 0903473040
Mobile phone(s) +421905466522, +421911613666, 0901713714, 0911613666, 0903473040
Date of updating data: 21.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,954
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 15,666
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,215
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,954
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -73,035
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 18
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -80,807
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,115
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 92,989
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 92,989
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,416
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 34
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 679
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 86,860
Date of updating data: 21.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 39,335
I. Revenues from the sale of goods (604, 607) 998
II. Revenues from sales of own products and services (601, 602, 606) 38,337
* The cost of economic activity total total (r. 09 to r. 17) 37,446
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 29,079
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,778
C. Services (účtová group of 51) 3,839
D. Personal expenses (účtová group of 52) 1,753
E. Taxes and fees (účtová group of 53) 134
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -1,137
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,889
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,639
* Costs for financial activities total sum (r. 28 to r. 33) 88
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,801
P. Income tax expense (591, 595) 686
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,115
Date of updating data: 21.01.2016
Date of updating data: 21.01.2016
  • PIN :35685875 TIN: 2020349727 VAT number: SK2020349727
  • Registered seat: WARMEX, Štefana Králika 12, 84107, Bratislava
  • Date create: 13 March 1996
  • Directors:
    Person Function Registered seat Date
    Ján Kollega Bratislava 831 03 13.03.1996
    Juraj Kováč Ľudovíta Fullu 58/3090 Bratislava - Karlova Ves 841 05 13.03.1996
  • Owners:
    Person Function Share Registered seat
    Juraj Kováč 3 320 € (50%) Ľudovíta Fullu 58/3090 Bratislava - Karlova Ves 841 05
    Ján Kollega 3 320 € (50%) Bratislava 831 03
    • History of changes in the company and the presentation of trade registers:
      31.03.2000Noví spoločníci:
      Juraj Kováč Ľudovíta Fullu 58/3090 Bratislava - Karlova Ves 841 05
      Ján Kollega Riazanská 24 Bratislava 831 03
      13.03.1996Nové obchodné meno:
      WARMEX, s.r.o.
      Nové sidlo:
      Štefana Králika 12 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž, opravy, rekonštrukcie a vykonávanie revízií a skúšok tlakových zariadení dodávateľským spôsobom
      montáž, opravy a revízie plynových zariadení
      zámočníctvo
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Nový štatutárny orgán:
      konatelia
      Juraj Kováč Ľudovíta Fullu 58/3090 Bratislava - Karlova Ves 841 05
      Ján Kollega Riazanská 24 Bratislava 831 03