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Spálovský Slovakia - Company Information, finance statistics

Date of updating data: 05.05.2016
Basic information
Business name Spálovský Slovakia
PIN 35711710
TIN 2020228331
VAT number SK2020228331
Date create 03 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Spálovský Slovakia
Stará Vajnorská cesta 4
83104
Bratislava
Financial information
Sales and income 170 441 €
Profit -22 720 €
Capital 107 043 €
Own capital 55 632 €
Contact Information
Email info@spalovsky.sk
Phone(s) 0244461739
Date of updating data: 05.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,718
A. Non-current assets r. 03 + r. 04 + r. 09 6,968
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,968
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 6,750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 110,051
A.III. Non-current financial assets total (r. 10-r. 13) 61,431
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,671
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,098
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 123,769
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,913
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 700
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 47,933
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -22,720
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,856
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) 41
B.III. Long-term bank loans (461A, 46XA) 8,080
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 73,257
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 49,956
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,480
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,211
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,610
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,504
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,974
Date of updating data: 05.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 170,441
I. Revenues from the sale of goods (604, 607) 147,837
II. Revenues from sales of own products and services (601, 602, 606) 93
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21,511
* The cost of economic activity total total (r. 09 to r. 17) 191,184
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 106,947
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,276
C. Services (účtová group of 51) 19,864
D. Personal expenses (účtová group of 52) 30,168
E. Taxes and fees (účtová group of 53) 1,416
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,615
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21,898
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,743
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,843
* Costs for financial activities total sum (r. 28 to r. 33) 1,017
M. Interest expense (562) 714
N. Exchange rate losses (563) 6
O. Other expenses on financial activities (568, 569) 297
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,017
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,760
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -22,720
Date of updating data: 05.05.2016
  • PIN :35711710 TIN: 2020228331 VAT number: SK2020228331
  • Registered seat: Spálovský Slovakia, Stará Vajnorská cesta 4, 83104, Bratislava
  • Date create: 03 March 1997
  • Directors:
    Person Function Registered seat Date
    Michal Jonas Jégého 18074/16 Bratislava - mestská časť Ružinov 821 08 17.07.2007
    Robert Méry Pri pšeničnej bráne 219/13 Hamuliakovo 900 43 30.01.2016
  • Owners:
    Person Function Share Registered seat
    Spálovský, a.s. 7 000 € (100%) Kroměříž 767 01 Česká republika
    • History of changes in the company and the presentation of trade registers:
      04.05.2016Nový štatutárny orgán:
      Robert Méry Pri pšeničnej bráne 219/13 Hamuliakovo 900 43 Vznik funkcie: 30.01.2016
      24.02.2016Nový štatutárny orgán:
      konatelia
      15.10.2009Nové obchodné meno:
      Spálovský Slovakia, s. r. o.
      Noví spoločníci:
      Spálovský, a.s. Malý Val 1591 Kroměříž 767 01 Česká republika
      20.07.2007Nový štatutárny orgán:
      Michal Jonas Jégého 18074/16 Bratislava - mestská časť Ružinov 821 08 Vznik funkcie: 17.07.2007
      29.07.2002Nové sidlo:
      Stará Vajnorská cesta 4 Bratislava 831 04
      03.03.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu a výkonu služieb
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo jeho predaj iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      projektovanie elektrických zariadení - technické silové zariadenia a rozvody NN a bleskozvody
      výroba a montáž elektrických zariadení NN