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PRONIX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRONIX
PIN 35698021
TIN 2020348913
VAT number SK2020348913
Date create 12 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PRONIX
J. Hronca 16
84102
Bratislava
Financial information
Sales and income 641 330 €
Profit 53 919 €
Capital 382 832 €
Own capital 256 050 €
Contact Information
Email pronix@pronix.sk
Phone(s) 0264366524, 0264366398
Fax(es) 0264366398
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 450,922
A. Non-current assets r. 03 + r. 11 + r. 21 45,720
A.II. Non-current tangible assets total (r. 12 to r. 20) 45,720
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 45,720
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 402,614
B.I. Total inventory (r. 35 to r. 40) 5,930
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,930
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 99,187
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 88,408
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 88,408
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 10,779
B.V. Financial accounts r. 72 + r. 73 297,497
B.V.1. Money (211, 213, 21X) 981
2. Bank accounts (221A, 22X +/- 261) 296,516
C. Total accruals (r. 75 to r. 78) 2,588
2. Prepaid expenses short-term (381A, 382A) 2,588
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 450,922
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 331,000
A.I. Capital sum (r. 82 to r. 84) 40,000
A.I.1. Share capital (411 or +/- 491) 40,000
A.IV. The legal reserve funds r. 88 + r. 89 13,502
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 13,502
A.VII. Profit / loss from previous years r. 98 + r. 99 223,579
A.VII.1. Retained earnings from previous years (428) 223,579
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) 53,919
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 119,922
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 34,795
9. Liabilities from social fund (472) 26
10. Other long-term liabilities (336, 372A, 474A, 47XA) 34,769
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 78,759
B.IV.1. Trade payables total (r. 124 to r. 126) 45,852
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 337
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 45,515
6. Liabilities to employees (331, 333, 33X, 479A) 13,887
7. Liabilities from social insurance (336) 3,901
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 15,119
B.V. Short-term provisions r. 137 + r. 138 6,368
B.V.1. Statutory reserves (323A, 451A) 6,368
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 638,482
** Income from the economic activity of the total sum (r. 03 to r. 09) 641,330
I. Revenues from the sale of goods (604, 607) 205,765
III. Revenues from sale of services (602, 606) 432,717
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,848
** 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. 26 562,952
A. The costs incurred for the purchase of goods sold (504, 507) 196,830
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,092
D. Services (účtová group of 51) 143,094
E. Personnel expenses (r. 16 to r. 19) 173,014
E.1. Wages and salaries (521, 522) 126,661
3. The cost of social insurance (524, 525, 526) 40,960
4. Social expenses (527, 528) 5,393
F. Taxes and fees (účtová group of 53) 773
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 14,255
G.1. Depreciation of intangible assets and property, plant and equipment (551) 14,255
H. Residual price of sold long-term assets and material sold (541, 542) 9,225
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,669
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 78,378
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 277,466
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 38
XI. Interest income (r. 40 + r. 41) 22
2. Other interest income (662A) 22
XII. Foreign exchange gains (663) 16
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,282
N. Interest cost (r. 50 + r. 51) 2,944
2. Other expense (562A) 2,944
O. Exchange rate losses (563) 384
Q. Other expenses on financial activities (568, 569) 4,954
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,244
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 70,134
R. Income tax (r. 58 + r. 59) 16,215
R.1. Income tax expense current (591, 595) 16,215
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 53,919
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35698021 TIN: 2020348913 VAT number: SK2020348913
  • Registered seat: PRONIX, J. Hronca 16, 84102, Bratislava
  • Date create: 12 September 1996
  • Directors:
    Person Function Registered seat Date
    Krzysztof Górski Bíla 506 Říčany u Prahy 251 01 Česká republika 30.06.2004
  • Owners:
    Person Function Share Registered seat
    PRONIX, s.r.o. 40 000 € (100%) Praha 3 130 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      31.07.2004Nový štatutárny orgán:
      Krzysztof Górski Bíla 506 Říčany u Prahy 251 01 Česká republika Vznik funkcie: 30.06.2004
      30.07.2004Zrušeny štatutárny orgán:
      Ing. Juraj Kurucár H. Meličkovej 7 Bratislava
      14.04.2000Nový štatutárny orgán:
      Ing. Juraj Kurucár H. Meličkovej 7 Bratislava
      13.04.2000Zrušeny štatutárny orgán:
      Ing. Juraj Mišenka Björnsonova 8 Bratislava 811 05
      12.02.1999Nové predmety činnosti:
      montáž, oprava a údržba elektrických zariadení
      projektovanie elektrických zariadení
      Noví spoločníci:
      PRONIX, s.r.o. IČO: 48 027 944 U Kněžské louky 28 Praha 3 130 00 Česká republika
      11.02.1999Zrušeny spoločníci:
      PRONIX, s.r.o. IČO: 48 027 944 U Kněžské louky 28 Praha 3 130 00 Česká republika
      12.09.1996Nové obchodné meno:
      PRONIX, s.r.o.
      Nové sidlo:
      J. Hronca 16 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďaľšieho predaja konečnému spotrebiteľovi (maloobchod) alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      prieskum trhu
      Noví spoločníci:
      PRONIX, s.r.o. IČO: 48 027 944 U Kněžské louky 28 Praha 3 130 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Juraj Mišenka Björnsonova 8 Bratislava 811 05