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IROX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IROX
PIN 35693053
TIN 2020923223
VAT number SK2020923223
Date create 10 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat IROX
Jamnického 18
84105
Bratislava
Financial information
Sales and income 27 600 €
Profit -263 €
Capital 60 087 €
Own capital 13 147 €
Contact Information
Phone(s) 0265316190
Mobile phone(s) +421903449234
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,235
A. Non-current assets r. 03 + r. 11 + r. 21 2,147
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,147
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,147
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,624
B.I. Total inventory (r. 35 to r. 40) 3,567
B.I.1. Material (112, 119, 11X) - /191, 19X/ 17
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 3,550
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,006
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,817
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,817
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 189
B.V. Financial accounts r. 72 + r. 73 7,051
B.V.1. Money (211, 213, 21X) 7,308
2. Bank accounts (221A, 22X +/- 261) -257
C. Total accruals (r. 75 to r. 78) 464
C.1. Prepaid expenses long-term (381A, 382A) 464
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,235
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,883
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 342
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 342
A.VII. Profit / loss from previous years r. 98 + r. 99 6,165
A.VII.1. Retained earnings from previous years (428) 6,165
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) -263
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,352
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,274
10. Other long-term liabilities (336, 372A, 474A, 47XA) 1,274
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,061
B.IV.1. Trade payables total (r. 124 to r. 126) 3,517
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,517
6. Liabilities to employees (331, 333, 33X, 479A) 1,374
7. Liabilities from social insurance (336) 948
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,222
B.V. Short-term provisions r. 137 + r. 138 1,017
2. Other reserves (323A, 32X, 459A, 45XA) 1,017
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,600
III. Revenues from sale of services (602, 606) 25,799
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 1,800
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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 22,490
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,050
D. Services (účtová group of 51) 4,951
E. Personnel expenses (r. 16 to r. 19) 4,628
E.1. Wages and salaries (521, 522) 3,009
3. The cost of social insurance (524, 525, 526) 1,562
4. Social expenses (527, 528) 57
F. Taxes and fees (účtová group of 53) 708
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,765
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,765
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 388
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,110
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,598
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,413
N. Interest cost (r. 50 + r. 51) 1,007
2. Other expense (562A) 1,007
Q. Other expenses on financial activities (568, 569) 3,406
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,413
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 697
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -263
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35693053 TIN: 2020923223 VAT number: SK2020923223
  • Registered seat: IROX, Jamnického 18, 84105, Bratislava
  • Date create: 10 June 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Irena Pundjáková Jamnického 18 Bratislava 841 05 10.06.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Irena Pundjáková 6 639 € (100%) Jamnického 18 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      18.09.1998Noví spoločníci:
      Ing. Irena Pundjáková Jamnického 18 Bratislava 841 05
      17.09.1998Zrušeny spoločníci:
      Ing. Irena Pundjáková Jamnického 18 Bratislava 841 05
      10.06.1996Nové obchodné meno:
      IROX s.r.o.
      Nové sidlo:
      Jamnického 18 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť organizačných a ekonomických poradcov
      vedenie účtovníctva
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Irena Pundjáková Jamnického 18 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Ing. Irena Pundjáková Jamnického 18 Bratislava 841 05