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HOLLEX SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOLLEX SLOVAKIA
PIN 35705931
TIN 2020265159
VAT number SK2020265159
Date create 20 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat HOLLEX SLOVAKIA
Grösslingova 69
81109
Bratislava
Financial information
Sales and income 2 650 840 €
Profit 260 260 €
Capital 1 370 900 €
Own capital 600 453 €
Contact Information
Phone(s) 0240210516, 0245944427, 0252931368, 0905727072, 0907727072
Mobile phone(s) +421905983823, 0907727072
Fax(es) 0245944427
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,482,715
A. Non-current assets r. 03 + r. 11 + r. 21 272,816
A.I. Non-current intangible assets total (r. 04 to r. 10) 25,578
3. Valuable rights (014) - /074, 091A/ 25,578
A.II. Non-current tangible assets total (r. 12 to r. 20) 247,238
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 247,238
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,207,505
B.I. Total inventory (r. 35 to r. 40) 625,071
4. Animals (124) - /195/ 1,071
5. Goods (132, 133, 13X, 139) - /196, 19X/ 624,000
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 376,931
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 375,970
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 375,970
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 961
B.V. Financial accounts r. 72 + r. 73 205,503
B.V.1. Money (211, 213, 21X) 12,011
2. Bank accounts (221A, 22X +/- 261) 193,492
C. Total accruals (r. 75 to r. 78) 2,394
C.1. Prepaid expenses long-term (381A, 382A) 2,394
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,482,715
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 860,711
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 232,357
A.IV. The legal reserve funds r. 88 + r. 89 1,450
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,450
A.VII. Profit / loss from previous years r. 98 + r. 99 360,005
A.VII.1. Retained earnings from previous years (428) 360,005
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) 260,260
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 622,004
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,685
9. Liabilities from social fund (472) 5,685
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 608,535
B.IV.1. Trade payables total (r. 124 to r. 126) 524,433
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 524,433
6. Liabilities to employees (331, 333, 33X, 479A) 6,989
7. Liabilities from social insurance (336) 4,036
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 73,077
B.V. Short-term provisions r. 137 + r. 138 7,784
B.V.1. Statutory reserves (323A, 451A) 7,784
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,639,302
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,650,840
I. Revenues from the sale of goods (604, 607) 2,612,730
III. Revenues from sale of services (602, 606) 26,573
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11,537
** 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 2,310,318
A. The costs incurred for the purchase of goods sold (504, 507) 1,765,870
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 44,506
D. Services (účtová group of 51) 238,433
E. Personnel expenses (r. 16 to r. 19) 155,940
E.1. Wages and salaries (521, 522) 117,938
3. The cost of social insurance (524, 525, 526) 34,710
4. Social expenses (527, 528) 3,292
F. Taxes and fees (účtová group of 53) 1,351
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 86,280
G.1. Depreciation of intangible assets and property, plant and equipment (551) 86,280
I. Allowance for bad debts (+/-) (547) 3,164
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,774
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 340,522
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 590,494
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 13
XI.1. Interest income from linked entities (662A) 13
XII. Foreign exchange gains (663) -10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,624
O. Exchange rate losses (563) 736
Q. Other expenses on financial activities (568, 569) 2,888
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,621
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 336,901
R. Income tax (r. 58 + r. 59) 76,641
R.1. Income tax expense current (591, 595) 76,641
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 260,260
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35705931 TIN: 2020265159 VAT number: SK2020265159
  • Registered seat: HOLLEX SLOVAKIA, Grösslingova 69, 81109, Bratislava
  • Date create: 20 December 1996
  • Directors:
    Person Function Registered seat Date
    Róbert Hollý Grösslingova 69 Bratislava 811 09 20.12.1996
  • Owners:
    Person Function Share Registered seat
    Róbert Hollý 6 639 € (100%) Grösslingova 69 Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      28.01.1999Noví spoločníci:
      Róbert Hollý Grösslingova 69 Bratislava 811 09
      27.01.1999Zrušeny spoločníci:
      Róbert Hollý Grösslingova 69 Bratislava 811 09
      24.04.1998Nové obchodné meno:
      HOLLEX SLOVAKIA, s.r.o.
      23.04.1998Zrušené obchodné meno:
      RHO Bratislava, spol. s r.o.
      20.12.1996Nové obchodné meno:
      RHO Bratislava, spol. s r.o.
      Nové sidlo:
      Grösslingova 69 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovarov v rozsahu voľnej živnosti (maloobchod, veľkoobchod)
      sprostredkovateľská činnosť
      výroba a predaj nábytku, bytových doplnkov a replík
      spracovanie dreva a výroba výrobkov z dreva
      reštaurovanie, odluhovanie a skladovanie nábytku
      Noví spoločníci:
      Róbert Hollý Grösslingova 69 Bratislava 811 09
      Nový štatutárny orgán:
      konateľ
      Róbert Hollý Grösslingova 69 Bratislava 811 09