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REMKA - Company Information, finance statistics

Date of updating data: 24.02.2016
Basic information
Business name REMKA
Status Destroyed
PIN 35699990
TIN 2020340817
VAT number SK2020340817
Date create 04 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat REMKA
Agátova 32
84102
Bratislava
Financial information
Sales and income 249 509 €
Profit -12 444 €
Contact Information
Email remka@remka.sk
Phone(s) 0253636271
Date of updating data: 24.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 172,598
A.III. Non-current financial assets total (r. 10-r. 13) 61,292
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 182
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 111,124
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 172,598
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -67,817
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -62,344
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -12,444
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 240,415
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) 56,845
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 181,147
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 92,023
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,144
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,844
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 67,136
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,423
Date of updating data: 24.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 249,509
I. Revenues from the sale of goods (604, 607) 548
II. Revenues from sales of own products and services (601, 602, 606) 246,669
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,376
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 916
* The cost of economic activity total total (r. 09 to r. 17) 260,684
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 118,362
C. Services (účtová group of 51) 90,519
D. Personal expenses (účtová group of 52) 33,854
E. Taxes and fees (účtová group of 53) 668
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,069
H. Allowance for bad debts (+/- 547) 12,984
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,228
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11,175
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,336
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 310
O. Other expenses on financial activities (568, 569) 310
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -309
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -11,484
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -12,444
Date of updating data: 24.02.2016
Date of updating data: 24.02.2016
  • PIN :35699990 TIN: 2020340817 VAT number: SK2020340817
  • Registered seat: REMKA, Agátova 32, 84102, Bratislava
  • Date create: 04 October 1996
    • History of changes in the company and the presentation of trade registers:
      22.02.2016Zrušené obchodné meno:
      REMKA s.r.o.
      Zrušené sidlo:
      Agátova 32 Bratislava 841 02
      22.01.1999Nové sidlo:
      Agátova 32 Bratislava 841 02
      04.10.1996Nové obchodné meno:
      REMKA s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným