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p.w.t. servis - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name p.w.t. servis
PIN 35703873
TIN 2020327628
VAT number SK2020327628
Date create 26 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat p.w.t. servis
Plynárenská 7/C
82109
Bratislava
Financial information
Sales and income 48 200 €
Profit 5 096 €
Contact Information
Phone(s) +421258282711
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,530
A. Non-current assets r. 03 + r. 04 + r. 09 11,530
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,530
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 69,507
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 27,313
A.III. Non-current financial assets total (r. 10-r. 13) 28,507
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 12,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 365
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 81,037
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,840
A.I. Capital r. 27 + r. 28 16,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,597
A.III. Funds from profit (421, 422, 423, 427, 42X) 751
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,604
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,096
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,197
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) 136
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,564
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31,842
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,722
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,480
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 26,017
Date of updating data: 30.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 48,200
II. Revenues from sales of own products and services (601, 602, 606) 48,200
* The cost of economic activity total total (r. 09 to r. 17) 41,261
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,088
C. Services (účtová group of 51) 26,258
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,835
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 80
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,939
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,854
* Costs for financial activities total sum (r. 28 to r. 33) 384
M. Interest expense (562) 199
O. Other expenses on financial activities (568, 569) 185
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -384
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,555
P. Income tax expense (591, 595) 1,459
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,096
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016
  • PIN :35703873 TIN: 2020327628 VAT number: SK2020327628
  • Registered seat: p.w.t. servis, Plynárenská 7/C, 82109, Bratislava
  • Date create: 26 November 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Štefan Kardoš Nové záhrady III 17570/20 Bratislava 821 05 26.03.2004
  • Owners:
    Person Function Share Registered seat
    PKF Slovensko s. r. o. 16 600 € (100%) Prievidza 971 01
    • History of changes in the company and the presentation of trade registers:
      29.11.2016Nové predmety činnosti:
      Vydavateľská činnosť
      14.04.2016Nové sidlo:
      Plynárenská 7/C Bratislava - mestská časť Ružinov 821 09
      10.09.2014Nový štatutárny orgán:
      Ing. Štefan Kardoš Nové záhrady III 17570/20 Bratislava 821 05 Vznik funkcie: 26.03.2004
      16.04.2010Nové obchodné meno:
      p.w.t. servis, spol. s r.o.
      Noví spoločníci:
      PKF Slovensko s. r. o. Nábrežie Sv. Cyrila 47 Prievidza 971 01
      Nový štatutárny orgán:
      konateľ
      26.11.1996Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      poradenské služby v oblasti ekonomiky
      školiaca činnosť
      sprostredkovateľská činnosť
      obchodná činnosť