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EKOHAUS - Company Information, finance statistics

Date of updating data: 09.12.2016
Basic information
Business name EKOHAUS
Status Destroyed
PIN 35713135
TIN 2020217782
VAT number SK2020217782
Date create 26 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOHAUS
Saratovská 5
84102
Bratislava
Financial information
Sales and income 117 741 €
Profit 20 765 €
Capital 21 036 €
Own capital -43 529 €
Contact Information
Phone(s) 0264361701
Date of updating data: 09.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,089
A. Non-current assets r. 03 + r. 11 + r. 21 927
A.II. Non-current tangible assets total (r. 12 to r. 20) 927
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 927
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,221
B.I. Total inventory (r. 35 to r. 40) 5,731
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,731
B.V. Financial accounts r. 72 + r. 73 490
B.V.1. Money (211, 213, 21X) 878
2. Bank accounts (221A, 22X +/- 261) -388
C. Total accruals (r. 75 to r. 78) 941
2. Prepaid expenses short-term (381A, 382A) 941
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,089
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -39,210
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 1,328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 -67,942
A.VII.1. Retained earnings from previous years (428) 8
2. Accumulated losses from previous years (/-/429) -67,950
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) 20,765
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 47,299
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,195
9. Liabilities from social fund (472) 2,195
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 45,104
B.IV.1. Trade payables total (r. 124 to r. 126) -9,021
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -9,021
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 43,604
6. Liabilities to employees (331, 333, 33X, 479A) 3,755
7. Liabilities from social insurance (336) 2,306
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,460
Date of updating data: 09.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 117,741
** Income from the economic activity of the total sum (r. 03 to r. 09) 117,741
III. Revenues from sale of services (602, 606) 117,741
** 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 94,472
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,484
D. Services (účtová group of 51) 25,099
E. Personnel expenses (r. 16 to r. 19) 63,363
E.1. Wages and salaries (521, 522) 46,656
3. The cost of social insurance (524, 525, 526) 15,382
4. Social expenses (527, 528) 1,325
F. Taxes and fees (účtová group of 53) 28
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 430
G.1. Depreciation of intangible assets and property, plant and equipment (551) 430
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 68
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 23,269
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 87,158
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,544
Q. Other expenses on financial activities (568, 569) 1,544
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,544
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 21,725
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 20,765
Date of updating data: 09.12.2016
Date of updating data: 09.12.2016
  • PIN :35713135 TIN: 2020217782 VAT number: SK2020217782
  • Registered seat: EKOHAUS, Saratovská 5, 84102, Bratislava
  • Date create: 26 March 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Križak Bratislava 841 02 12.11.2009
    Jana Korecká Bratislava 841 02 25.03.1999
    Matej Križak Bratislava 841 02 17.05.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Križak 3 320 € (50%) Bratislava 841 02
    Jana Korecká 1 660 € (25%) Bratislava 841 02
    Matej Križak 1 660 € (25%) Bratislava 841 02
    • History of changes in the company and the presentation of trade registers:
      08.12.2016Nové obchodné meno:
      EKOHAUS s.r.o. "v likvidácii"
      12.11.2009Noví spoločníci:
      Ing. Jozef Križak Saratovská 3424/6E Bratislava 841 02
      Nový štatutárny orgán:
      Ing. Jozef Križak Saratovská 3424/6E Bratislava 841 02
      17.05.2001Nové predmety činnosti:
      poradenská a konzultačná činnosť v oblasti obchodu a služieb
      kopírovacie, faxové a administratívne služby
      sprostredkovateľská činnosť
      Noví spoločníci:
      Matej Križak Fedákova 1941/24 Bratislava 841 02
      Nový štatutárny orgán:
      Matej Križak Fedákova 1941/24 Bratislava 841 02
      25.03.1999Noví spoločníci:
      Jana Korecká Nejedlého 3142/31 Bratislava 841 02
      Nový štatutárny orgán:
      Jana Korecká Nejedlého 3142/31 Bratislava 841 02
      26.03.1997Nové sidlo:
      Saratovská 5 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      reklamná činnosť
      poradenské a konzultačné služby v oblasti istiacich zariadení a techniky
      prenájom a leasing
      Nový štatutárny orgán:
      konatelia