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ELEKTRIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEKTRIS
PIN 35711493
TIN 2020227462
VAT number SK2020227462
Date create 10 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEKTRIS
Elektrárenská 1
83104
Bratislava
Financial information
Sales and income 3 183 020 €
Profit 64 405 €
Capital 703 204 €
Own capital 427 128 €
Contact Information
Phone(s) +421249200111, +421249200118
Fax(es) 0249200199
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 714,385
A. Non-current assets r. 03 + r. 11 + r. 21 14,423
A.II. Non-current tangible assets total (r. 12 to r. 20) 14,423
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 14,423
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 698,291
B.I. Total inventory (r. 35 to r. 40) 120,320
5. Goods (132, 133, 13X, 139) - /196, 19X/ 120,320
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 514,577
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 514,577
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 514,577
B.V. Financial accounts r. 72 + r. 73 63,394
B.V.1. Money (211, 213, 21X) 3,564
2. Bank accounts (221A, 22X +/- 261) 59,830
C. Total accruals (r. 75 to r. 78) 1,671
2. Prepaid expenses short-term (381A, 382A) 1,671
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 714,385
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 491,534
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 419,826
A.VII.1. Retained earnings from previous years (428) 419,826
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) 64,405
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 222,851
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 13,978
9. Liabilities from social fund (472) 13,978
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 195,853
B.IV.1. Trade payables total (r. 124 to r. 126) 6,800
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,800
6. Liabilities to employees (331, 333, 33X, 479A) 99,389
7. Liabilities from social insurance (336) 9,889
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 79,775
B.V. Short-term provisions r. 137 + r. 138 13,020
B.V.1. Statutory reserves (323A, 451A) 13,020
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,183,020
I. Revenues from the sale of goods (604, 607) 3,147,443
III. Revenues from sale of services (602, 606) 1,386
V. Activation (účtová a group of 62) 34,091
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
** 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 3,097,407
A. The costs incurred for the purchase of goods sold (504, 507) 2,218,556
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 34,540
D. Services (účtová group of 51) 107,875
E. Personnel expenses (r. 16 to r. 19) 722,834
E.1. Wages and salaries (521, 522) 625,132
3. The cost of social insurance (524, 525, 526) 90,264
4. Social expenses (527, 528) 7,438
F. Taxes and fees (účtová group of 53) 1,622
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,406
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,406
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,574
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 85,613
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 821,949
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,091
O. Exchange rate losses (563) 14
Q. Other expenses on financial activities (568, 569) 1,077
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,083
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 84,530
R. Income tax (r. 58 + r. 59) 20,125
R.1. Income tax expense current (591, 595) 20,125
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 64,405
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35711493 TIN: 2020227462 VAT number: SK2020227462
  • Registered seat: ELEKTRIS, Elektrárenská 1, 83104, Bratislava
  • Date create: 10 March 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Silvester Pšenák Kamenice 4677/28 Pezinok 902 01 10.03.1997
    Ing. Renáta Kliská Tomášikova 16550/3 Bratislava 821 01 25.07.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Silvester Pšenák 3 319 € (50%) Kamenice 4677/28 Pezinok 902 01
    Ing. Renáta Kliská 3 319 € (50%) Tomášikova 16550/3 Bratislava 821 01
    • History of changes in the company and the presentation of trade registers:
      12.02.2009Nové sidlo:
      Elektrárenská 1 Bratislava 831 04
      Noví spoločníci:
      Ing. Silvester Pšenák Kamenice 4677/28 Pezinok 902 01
      Nový štatutárny orgán:
      Ing. Silvester Pšenák Kamenice 4677/28 Pezinok 902 01 Vznik funkcie: 10.03.1997
      11.02.2009Zrušené sidlo:
      Račianska 188 Bratislava 831 53
      Zrušeny spoločníci:
      Ing. Silvester Pšenák Gunduličova 6 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Silvester Pšenák Gunduličova 6 Bratislava
      12.11.2002Nové sidlo:
      Račianska 188 Bratislava 831 53
      11.11.2002Zrušené sidlo:
      Stará Vajnorská 25 Bratislava 831 04
      25.07.2001Noví spoločníci:
      Ing. Renáta Kliská Tomášikova 16550/3 Bratislava 821 01
      Nový štatutárny orgán:
      Ing. Renáta Kliská Tomášikova 16550/3 Bratislava 821 01
      24.07.2001Zrušeny spoločníci:
      Ing. Renáta Kusá Štefunkova 19 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Renáta Kusá Partizánska 6 Nová Dubnica 018 51
      10.11.1998Nové predmety činnosti:
      vedenie účtovníctva
      činnosť organizačných a ekonomických poradcov
      poradenská činnosť v oblasti elektroniky
      Noví spoločníci:
      Ing. Renáta Kusá Štefunkova 19 Bratislava
      Ing. Silvester Pšenák Gunduličova 6 Bratislava
      09.11.1998Zrušeny spoločníci:
      Ing. Renáta Kusá Partizánska 6 Nová Dubnica 018 51
      Ing. Silvester Pšenák Astrova 50 Bratislava 821 01
      10.03.1997Nové obchodné meno:
      ELEKTRIS s.r.o.
      Nové sidlo:
      Stará Vajnorská 25 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu
      Noví spoločníci:
      Ing. Renáta Kusá Partizánska 6 Nová Dubnica 018 51
      Ing. Silvester Pšenák Astrova 50 Bratislava 821 01
      Nový štatutárny orgán:
      konatelia
      Ing. Renáta Kusá Partizánska 6 Nová Dubnica 018 51
      Ing. Silvester Pšenák Gunduličova 6 Bratislava