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MACROFLEX SLOVAKIA - Company Information, finance statistics

Date of updating data: 21.03.2016
Basic information
Business name MACROFLEX SLOVAKIA
PIN 35693347
TIN 2020355931
VAT number SK2020355931
Date create 13 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat MACROFLEX SLOVAKIA
Mikovíniho 4/217
91701
Trnava
Financial information
Sales and income 353 793 €
Profit 18 689 €
Capital 127 881 €
Own capital 30 927 €
Contact Information
Email macroflex@macroflex.sk
Phone(s) 0245248181, 0245925045, 0335936054, 0335936159, 0335936237, 0245248185
Date of updating data: 21.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,634
A. Non-current assets r. 03 + r. 04 + r. 09 19,634
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,634
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 98,864
A.III. Non-current financial assets total (r. 10-r. 13) 22,083
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 994
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 54,561
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 118,498
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 49,616
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 23,624
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 18,689
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 68,882
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,503
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,387
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,225
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,035
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,365
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 38,762
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,992
Date of updating data: 21.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 353,793
I. Revenues from the sale of goods (604, 607) 337,622
II. Revenues from sales of own products and services (601, 602, 606) 15,996
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 175
* The cost of economic activity total total (r. 09 to r. 17) 330,640
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 242,026
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,719
C. Services (účtová group of 51) 37,478
D. Personal expenses (účtová group of 52) 30,328
E. Taxes and fees (účtová group of 53) 1,034
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,615
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,440
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,153
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 62,395
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 3,250
M. Interest expense (562) 312
N. Exchange rate losses (563) 9
O. Other expenses on financial activities (568, 569) 2,929
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,247
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 19,906
P. Income tax expense (591, 595) 1,217
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 18,689
Date of updating data: 21.03.2016
Date of updating data: 21.03.2016
  • PIN :35693347 TIN: 2020355931 VAT number: SK2020355931
  • Registered seat: MACROFLEX SLOVAKIA, Mikovíniho 4/217, 91701, Trnava
  • Date create: 13 June 1996
  • Directors:
    Person Function Registered seat Date
    Zoroslav Potrok 538 Dolné Orešany 919 02 13.06.1996
  • Owners:
    Person Function Share Registered seat
    Zoroslav Potrok 4 315 € (65%) Dolné Orešany 919 02
    Ing. Jaromír Bílý 2 324 € (35%) Javorová 129 Dolní Břežany, Lhota 252 41 Česká republika
    • History of changes in the company and the presentation of trade registers:
      15.03.2016Nové sidlo:
      Mikovíniho 4/217 Trnava 917 01
      Noví spoločníci:
      Ing. Jaromír Bílý Javorová 129 Dolní Břežany, Lhota 252 41 Česká republika
      Nový štatutárny orgán:
      Zoroslav Potrok 538 Dolné Orešany 919 02 Vznik funkcie: 13.06.1996
      11.07.2002Noví spoločníci:
      Zoroslav Potrok 538 Dolné Orešany 919 02
      13.06.1996Nové obchodné meno:
      MACROFLEX SLOVAKIA s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      šitie a lepenie technických tkanín
      zámočníctvo
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Nový štatutárny orgán:
      konateľ