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PROTETIKA TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROTETIKA TRADE
PIN 35703768
TIN 2020341202
VAT number SK2020341202
Date create 01 January 1997
Company category Akciová spoločnosť
Registered seat PROTETIKA TRADE
Bojnická 10
82365
Bratislava
Financial information
Sales and income 1 009 140 €
Profit 10 350 €
Capital 3 579 941 €
Own capital 469 038 €
Contact Information
Phone(s) 0244462274
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,617,315
A. Non-current assets r. 03 + r. 11 + r. 21 3,131,696
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,801,301
A.II.1. Land (031) - /092A/ 989,043
2. Buildings (021) - /081, 092A/ 1,791,477
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,323
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 16,458
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 330,395
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 330,395
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 485,346
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 331,040
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 198,811
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 198,811
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 125,000
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,082
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 147
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 154,306
B.V.1. Money (211, 213, 21X) 2,009
2. Bank accounts (221A, 22X +/- 261) 152,297
C. Total accruals (r. 75 to r. 78) 273
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 273
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,617,315
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 587,427
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 29,843
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 29,843
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 384
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 384
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 221,982
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 221,982
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 291,668
A.VII.1. Retained earnings from previous years (428) 291,668
2. Accumulated losses from previous years (/-/429) 0
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) 10,350
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,029,888
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,900,173
B.I.1. Long-term trade payables total (r. 104-r. 106) 5,605
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 5,605
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 2,893,773
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 795
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 120,765
B.IV.1. Trade payables total (r. 124 to r. 126) 51,079
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 51,079
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
6. Liabilities to employees (331, 333, 33X, 479A) 8,167
7. Liabilities from social insurance (336) 4,610
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,694
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 47,215
B.V. Short-term provisions r. 137 + r. 138 8,950
B.V.1. Statutory reserves (323A, 451A) 8,950
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,006,083
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,009,140
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 1,006,083
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,057
** 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. 26 949,517
A. The costs incurred for the purchase of goods sold (504, 507) 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 178,541
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 353,281
E. Personnel expenses (r. 16 to r. 19) 159,367
E.1. Wages and salaries (521, 522) 111,864
2. Remuneration of members of the company bodies and cooperative (523) 2,000
3. The cost of social insurance (524, 525, 526) 39,237
4. Social expenses (527, 528) 6,266
F. Taxes and fees (účtová group of 53) 116,361
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 123,415
G.1. Depreciation of intangible assets and property, plant and equipment (551) 123,415
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 2,486
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16,066
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 59,623
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 474,261
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,389
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 3,389
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 3,389
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 48,614
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 3,751
N. Interest cost (r. 50 + r. 51) 44,494
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 44,494
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 369
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -45,225
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,398
R. Income tax (r. 58 + r. 59) 4,048
R.1. Income tax expense current (591, 595) 4,048
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,350
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35703768 TIN: 2020341202 VAT number: SK2020341202
  • Registered seat: PROTETIKA TRADE, Bojnická 10, 82365, Bratislava
  • Date create: 01 January 1997
  • Directors:
    Person Function Registered seat Date
    Mgr. Daniel Poturnay predseda Wilsonova 1 Bratislava 811 07 13.07.2010
    Martin Vinarčík člen Zelená 874/17 Ivanka pri Dunaji 900 28 13.07.2010
    Vladimír Hrabinský člen Námestie hraničiarov 2 Bratislava 851 03 13.07.2010
    • History of changes in the company and the presentation of trade registers:
      22.07.2010Nový štatutárny orgán:
      Mgr. Daniel Poturnay - predseda Wilsonova 1 Bratislava 811 07 Vznik funkcie: 13.07.2010
      Martin Vinarčík - člen Zelená 874/17 Ivanka pri Dunaji 900 28 Vznik funkcie: 13.07.2010
      Vladimír Hrabinský - člen Námestie hraničiarov 2 Bratislava 851 03 Vznik funkcie: 13.07.2010
      21.07.2010Zrušeny štatutárny orgán:
      Ing. Jarmila Filipová - člen Banšelova 41 Bratislava 821 04 Vznik funkcie: 01.05.2008
      Ing. Ivica Matelová - podpredseda Slatinská 3 Bratislava 821 07 Vznik funkcie: 16.01.2008
      Ing. Ľubomír Pištek - predseda Papraďová 11 Bratislava 821 01 Vznik funkcie: 15.01.2008
      13.05.2008Nový štatutárny orgán:
      Ing. Jarmila Filipová - člen Banšelova 41 Bratislava 821 04 Vznik funkcie: 01.05.2008
      12.05.2008Zrušeny štatutárny orgán:
      Ing. Katarína Wenzlová Hlaváčikova 12 Bratislava 841 05 Vznik funkcie: 01.10.2003
      31.01.2008Nový štatutárny orgán:
      Ing. Ivica Matelová - podpredseda Slatinská 3 Bratislava 821 07 Vznik funkcie: 16.01.2008
      Ing. Ľubomír Pištek - predseda Papraďová 11 Bratislava 821 01 Vznik funkcie: 15.01.2008
      30.01.2008Zrušeny štatutárny orgán:
      PharmDr. Zdeňek Nouzovský - podpredseda Prešovská 57 Bratislava 821 02 Vznik funkcie: 01.04.2005
      Ing. Mikuláš Válent - predseda Drotárska cesta 6167/96 Bratislava 811 02 Vznik funkcie: 01.01.1997
      13.04.2005Nový štatutárny orgán:
      PharmDr. Zdeňek Nouzovský - podpredseda Prešovská 57 Bratislava 821 02 Vznik funkcie: 01.04.2005
      12.04.2005Zrušeny štatutárny orgán:
      Ing. Ľubomír Pištek - podpredseda Papraďová 11 Bratislava 821 01 Vznik funkcie: 01.01.1997
      17.08.2004Nový štatutárny orgán:
      Ing. Ľubomír Pištek - podpredseda Papraďová 11 Bratislava 821 01 Vznik funkcie: 01.01.1997
      Ing. Mikuláš Válent - predseda Drotárska cesta 6167/96 Bratislava 811 02 Vznik funkcie: 01.01.1997
      16.08.2004Zrušeny štatutárny orgán:
      Ing. Válent Mikuláš - predseda Osuského 26 Bratislava 851 03 Vznik funkcie: 01.01.1997
      Ing. Ľubomír Pištek - podpredseda Trnavská 35 Pezinok 902 01 Vznik funkcie: 01.01.1997
      12.12.2003Nový štatutárny orgán:
      Ing. Katarína Wenzlová Hlaváčikova 12 Bratislava 841 05 Vznik funkcie: 01.10.2003
      11.12.2003Zrušeny štatutárny orgán:
      PharmDr. Jozefa Bachletová Blagoevova 2 Bratislava 851 04 Vznik funkcie: 09.11.1999 Skončenie funkcie: 01.10.2003
      10.10.2002Nový štatutárny orgán:
      Ing. Válent Mikuláš - predseda Osuského 26 Bratislava 851 03 Vznik funkcie: 01.01.1997
      Ing. Ľubomír Pištek - podpredseda Trnavská 35 Pezinok 902 01 Vznik funkcie: 01.01.1997
      09.10.2002Zrušeny štatutárny orgán:
      Ing. Válent Mikuláš - predseda Osuského 26 Bratislava 851 03
      Ing. Ľubomír Pištek - podpredseda Trnavská 35 Pezinok 902 01
      18.09.2000Nové sidlo:
      Bojnická 10 Bratislava 823 65
      Nové predmety činnosti:
      veľkodistribúcia zdravotníckych pomôcok
      Nový štatutárny orgán:
      Ing. Ľubomír Pištek - podpredseda Trnavská 35 Pezinok 902 01
      17.09.2000Zrušené sidlo:
      Bojnická 10 Bratislava 830 00
      Zrušeny štatutárny orgán:
      Ing. Pištek Ľubomír - podpredseda Trnavská 35 Pezinok 902 01
      19.05.2000Nový štatutárny orgán:
      PharmDr. Jozefa Bachletová Blagoevova 2 Bratislava 851 04 Vznik funkcie: 09.11.1999 Skončenie funkcie: 01.10.2003
      18.05.2000Zrušeny štatutárny orgán:
      PharmDr. Jozefína Bachletová Blagoevova 2 Bratislava 851 04
      20.03.2000Nový štatutárny orgán:
      PharmDr. Jozefína Bachletová Blagoevova 2 Bratislava 851 04
      Ing. Pištek Ľubomír - podpredseda Trnavská 35 Pezinok 902 01
      Ing. Válent Mikuláš - predseda Osuského 26 Bratislava 851 03
      19.03.2000Zrušeny štatutárny orgán:
      Ing. Pištek Ľubomír Trnavská 35 Pezinok 902 01
      MUDr. Šolty Marián - predseda Landauova 20 Bratislava 841 01
      Ing. Válent Mikuláš - podpredseda Osuského 26 Bratislava 851 03
      27.11.1996Nové obchodné meno:
      PROTETIKA TRADE, a.s.
      Nové sidlo:
      Bojnická 10 Bratislava 830 00
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti formou maloobchodu
      nákup a predaj tovaru v rozsahu voľnej živnosti formou veľkoobchodu
      sprostredkovateľská činnosť v oblasti obchodu a výkonu služieb
      sprostredkovateľská činnosť v oblasti nákupu a predaja nehnuteľností
      poradenská činnosť v oblasti nákupu a predaja tovarov a výkonu služieb
      faktoring a forfaiting /okrem súdneho vymáhania pohľadávok/
      prenájom hnuteľných vecí
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Pištek Ľubomír Trnavská 35 Pezinok 902 01
      MUDr. Šolty Marián - predseda Landauova 20 Bratislava 841 01
      Ing. Válent Mikuláš - podpredseda Osuského 26 Bratislava 851 03