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OLIMAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OLIMAR
PIN 35713224
TIN 2020203394
VAT number SK2020203394
Date create 27 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat OLIMAR
Obrancov mieru 43
90201
Pezinok
Financial information
Sales and income 247 084 €
Profit -171 087 €
Capital 1 247 930 €
Own capital 215 141 €
Contact Information
Website http://www.pierrecardin.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 923,120
A. Non-current assets r. 03 + r. 11 + r. 21 353,047
A.II. Non-current tangible assets total (r. 12 to r. 20) 353,047
A.II.1. Land (031) - /092A/ 9,573
2. Buildings (021) - /081, 092A/ 334,603
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,871
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 569,921
B.I. Total inventory (r. 35 to r. 40) 489,253
5. Goods (132, 133, 13X, 139) - /196, 19X/ 489,253
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 70,377
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 70,377
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 70,377
B.V. Financial accounts r. 72 + r. 73 10,291
B.V.1. Money (211, 213, 21X) 9,890
2. Bank accounts (221A, 22X +/- 261) 401
C. Total accruals (r. 75 to r. 78) 152
C.1. Prepaid expenses long-term (381A, 382A) 152
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 923,120
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 44,053
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
A.IV. The legal reserve funds r. 88 + r. 89 677
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 677
A.VII. Profit / loss from previous years r. 98 + r. 99 207,463
A.VII.1. Retained earnings from previous years (428) 732,159
2. Accumulated losses from previous years (/-/429) -524,696
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) -171,087
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 879,067
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 64,387
9. Liabilities from social fund (472) 3,703
10. Other long-term liabilities (336, 372A, 474A, 47XA) 59,810
12. Deferred tax liability (481A) 874
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 814,680
B.IV.1. Trade payables total (r. 124 to r. 126) 31,296
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 31,296
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 740,016
6. Liabilities to employees (331, 333, 33X, 479A) 962
7. Liabilities from social insurance (336) 393
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,279
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 38,734
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 84,540
** Income from the economic activity of the total sum (r. 03 to r. 09) 247,084
I. Revenues from the sale of goods (604, 607) 84,540
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 162,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 44
** 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. 26 413,809
A. The costs incurred for the purchase of goods sold (504, 507) 178,906
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,057
D. Services (účtová group of 51) 51,937
E. Personnel expenses (r. 16 to r. 19) 40,138
E.1. Wages and salaries (521, 522) 28,302
3. The cost of social insurance (524, 525, 526) 9,762
4. Social expenses (527, 528) 2,074
F. Taxes and fees (účtová group of 53) 1,053
H. Residual price of sold long-term assets and material sold (541, 542) 119,649
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,069
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -166,725
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -160,360
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,402
N. Interest cost (r. 50 + r. 51) 1,602
2. Other expense (562A) 1,602
Q. Other expenses on financial activities (568, 569) 1,800
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,402
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -170,127
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) -171,087
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35713224 TIN: 2020203394 VAT number: SK2020203394
  • Registered seat: OLIMAR, Obrancov mieru 43, 90201, Pezinok
  • Date create: 27 March 1997
  • Directors:
    Person Function Registered seat Date
    Ing. arch. Martin Jelínek Makovického 11265/2A Bratislava 831 03 27.03.1997
  • Owners:
    Person Function Share Registered seat
    Ing. arch. Martin Jelínek 7 000 € (100%) Makovického 11265/2A Bratislava 831 03
    • History of changes in the company and the presentation of trade registers:
      05.11.2011Nový štatutárny orgán:
      Ing. arch. Martin Jelínek Makovického 11265/2A Bratislava 831 03 Vznik funkcie: 27.03.1997
      04.11.2011Zrušeny štatutárny orgán:
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava
      23.09.2002Nové sidlo:
      Obrancov mieru 43 Pezinok 902 01
      22.09.2002Zrušené sidlo:
      Kollárova 20 Pezinok 902 01
      20.04.1999Nové sidlo:
      Kollárova 20 Pezinok 902 01
      Noví spoločníci:
      Ing. arch. Martin Jelínek Makovického 11265/2A Bratislava 831 03
      19.04.1999Zrušené sidlo:
      Šenkvická 7 Pezinok 902 01
      Zrušeny spoločníci:
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava
      02.02.1998Noví spoločníci:
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava
      01.02.1998Zrušeny spoločníci:
      Ing. Oliver Golis J. Kráľa 2589/40 Čadca
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Oliver Golis J. Kráľa 2589/40 Čadca
      27.03.1997Nové obchodné meno:
      OLIMAR, spol. s r.o.
      Nové sidlo:
      Šenkvická 7 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výstavba obytných a občianskych budov
      veľkoobchodná a maloobchodná činnosť v rozsahu voľnej živnosti
      poradenská činnosť v rozsahu voľnej živnosti
      reklamné činnosti
      sprostredkovateľská činnosť
      nájom a leasing vecí hnuteľných a vecí nehnuteľných
      Noví spoločníci:
      Ing. Oliver Golis J. Kráľa 2589/40 Čadca
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Oliver Golis J. Kráľa 2589/40 Čadca
      Ing. arch. Martin Jelínek Páričkova 11 Bratislava