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URITEST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name URITEST
PIN 35718528
TIN 2021412140
VAT number SK2021412140
Date create 15 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat URITEST
Krajinská 37
82106
Bratislava
Financial information
Sales and income 4 148 854 €
Profit 6 906 €
Capital 1 770 317 €
Own capital -116 471 €
Contact Information
Email ba1_info@hobbi.sk
Phone(s) 0240255800
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,919,766
A. Non-current assets r. 03 + r. 11 + r. 21 539,056
A.I. Non-current intangible assets total (r. 04 to r. 10) 132,064
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 132,064
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 406,992
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 68,133
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 337,329
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 1,530
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,374,809
B.I. Total inventory (r. 35 to r. 40) 1,055,205
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,055,205
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 54,150
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 54,150
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 54,150
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,242,410
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,224,262
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,224,262
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 12,000
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,684
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,464
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 23,044
B.V.1. Money (211, 213, 21X) 11,998
2. Bank accounts (221A, 22X +/- 261) 11,046
C. Total accruals (r. 75 to r. 78) 5,901
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 5,901
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,919,766
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 410,436
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 1,180,000
A.IV. The legal reserve funds r. 88 + r. 89 399
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 399
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -783,840
A.VII.1. Retained earnings from previous years (428) 2,283
2. Accumulated losses from previous years (/-/429) -786,123
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) 6,906
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,505,306
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 719
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 719
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 18,414
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,673,850
B.IV.1. Trade payables total (r. 124 to r. 126) 1,432,093
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,432,093
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
6. Liabilities to employees (331, 333, 33X, 479A) 28,290
7. Liabilities from social insurance (336) 35,513
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 175,497
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,457
B.V. Short-term provisions r. 137 + r. 138 12,323
B.V.1. Statutory reserves (323A, 451A) 12,323
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 800,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 4,024
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 4,024
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,233,213
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,148,854
I. Revenues from the sale of goods (604, 607) 3,161,952
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 71,261
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 900,053
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15,588
** 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 4,071,437
A. The costs incurred for the purchase of goods sold (504, 507) 2,034,755
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 148,112
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 676,649
E. Personnel expenses (r. 16 to r. 19) 842,227
E.1. Wages and salaries (521, 522) 602,711
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 213,844
4. Social expenses (527, 528) 25,672
F. Taxes and fees (účtová group of 53) 12,745
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 121,960
G.1. Depreciation of intangible assets and property, plant and equipment (551) 121,960
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 173,053
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 61,936
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 77,417
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 373,697
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 3
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 67,634
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 42,205
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 42,205
O. Exchange rate losses (563) 288
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 25,141
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -67,631
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,786
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,906
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35718528 TIN: 2021412140 VAT number: SK2021412140
  • Registered seat: URITEST, Krajinská 37, 82106, Bratislava
  • Date create: 15 May 1997
  • Directors:
    Person Function Registered seat Date
    František Csivre Krajinská 10448/37 Bratislava 821 06 05.10.2012
  • Owners:
    Person Function Share Registered seat
    František Csivre 6 971 € (100%) Krajinská 10448/37 Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      14.06.2013Zrušeny spoločníci:
      Ing. Pavol Kučik Estónska 8592/11 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Ing. Pavol Kučik Vrbová 10 Bratislava
      11.04.2013Nové sidlo:
      Krajinská 37 Bratislava 821 06
      10.04.2013Zrušené sidlo:
      Podunajská 36 Bratislava 821 07
      10.11.2012Nové sidlo:
      Podunajská 36 Bratislava 821 07
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti služieb v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti výroby v rozsahu vonej živnosti
      prenájom hnuteľných vecí
      opracovanie drevnej hmoty a výroba komponentov z dreva
      výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba
      vedenie účtovníctva
      administratívne služby
      chov vybraných druhov zvierat
      prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom
      činnosť podnikateľských, organizačných a ekonomických poradcov
      reklamné a marketingové služby
      poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu
      Noví spoločníci:
      František Csivre Krajinská 10448/37 Bratislava 821 06
      Nový štatutárny orgán:
      František Csivre Krajinská 10448/37 Bratislava 821 06 Vznik funkcie: 05.10.2012
      09.11.2012Zrušené sidlo:
      Závadská 7616/8 Bratislava 831 06
      Zrušeny predmety činnosti:
      výroba, dovoz, vývoz, tranzit a disribúcia zdrojov ionizujúceho žiarenia, zariadení alebo predmetov, ktoré obsahujú rádioaktívnu látku, alebo zariadení, pri činnosti ktorých vzniká ionizujúce žiarenie
      preprava rádioaktívnych žiaričov
      servis zariadení alebo predmetov, ktoré obsahujú rádiaktívu látku, alebo zariadení, pri činnosti ktorých vzniká ionizujúce žiarenie a prepravu rádioaktývnych žiaričov a to s izotopmi: 22Na. 55fe, 63Ni, 75Se, 109Cd, 133Ba, 147Pm, 152Eu, 169Yb, 170Tm, 198Au, 204Tl, 207Bi, 231Pa, 60Co, 90Sr, 226Ra, 252Cf, 137Cs, 192If, 238Pu-Be, 241Am-Be, 244Cm
      poradenská a lektorská činnosť v oblasti práce so zdrojmi ionizujúceho žiarenia a defektoskopie
      defektoskopická kontrola /s výnimkou tejto činnosti podľa zákona č. 164/1996 Z.z. a s výnimkou defektoskopickej kontroly so zariadením, ktoré je zdrojom ionizujúceho žiarenia/
      sprostredkovateľská činnosť
      obchodná činnosť v rozsahu voľnej živnosti /maloobchod/
      obchodná činnosť v rozsahu voľnej živnosti /veľkoobchod/
      Zrušeny spoločníci:
      Ing. Karol Halán Závadská 7616/8 Bratislava 831 06
      Zrušeny štatutárny orgán:
      Ing. Karol Halán Závadská 7616/8 Bratislava 831 06 Vznik funkcie: 18.10.2008
      11.11.2008Nové sidlo:
      Závadská 7616/8 Bratislava 831 06
      Noví spoločníci:
      Ing. Karol Halán Závadská 7616/8 Bratislava 831 06
      Ing. Pavol Kučik Estónska 8592/11 Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Karol Halán Závadská 7616/8 Bratislava 831 06 Vznik funkcie: 18.10.2008
      10.11.2008Zrušené sidlo:
      Vrbová 10 Bratislava 821 07
      Zrušeny spoločníci:
      Ing. Pavol Kučik Vrbová 10 Bratislava
      13.02.2002Noví spoločníci:
      Ing. Pavol Kučik Vrbová 10 Bratislava
      Nový štatutárny orgán:
      konateľ
      12.02.2002Zrušeny spoločníci:
      Jozef Babjak Janka Kráľa 3 Humenné
      RNDr. Nora Dobiášová Slovenskej jednoty 36 Košice
      RNDr. Terézia Katoczová Ružínska 3 Košice
      Ing. Pavol Kučik Vrbová 10 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Jozef Babjak Janka Kráľa 3 Humenné
      30.04.1999Noví spoločníci:
      Jozef Babjak Janka Kráľa 3 Humenné
      RNDr. Nora Dobiášová Slovenskej jednoty 36 Košice
      RNDr. Terézia Katoczová Ružínska 3 Košice
      Ing. Pavol Kučik Vrbová 10 Bratislava
      29.04.1999Zrušeny spoločníci:
      Jozef Babjak Janka Kráľa 3 Humenné
      RNDr. Nora Dobiášová Slovenskej jednoty 36 Košice
      RNDr. Terézia Katoczová Ružínska 3 Košice
      Ing. Pavol Kučik Vrbová 10 Bratislava
      16.07.1998Nové obchodné meno:
      URITEST s.r.o.
      Nové sidlo:
      Vrbová 10 Bratislava 821 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba, dovoz, vývoz, tranzit a disribúcia zdrojov ionizujúceho žiarenia, zariadení alebo predmetov, ktoré obsahujú rádioaktívnu látku, alebo zariadení, pri činnosti ktorých vzniká ionizujúce žiarenie
      preprava rádioaktívnych žiaričov
      servis zariadení alebo predmetov, ktoré obsahujú rádiaktívu látku, alebo zariadení, pri činnosti ktorých vzniká ionizujúce žiarenie a prepravu rádioaktývnych žiaričov a to s izotopmi: 22Na. 55fe, 63Ni, 75Se, 109Cd, 133Ba, 147Pm, 152Eu, 169Yb, 170Tm, 198Au, 204Tl, 207Bi, 231Pa, 60Co, 90Sr, 226Ra, 252Cf, 137Cs, 192If, 238Pu-Be, 241Am-Be, 244Cm
      poradenská a lektorská činnosť v oblasti práce so zdrojmi ionizujúceho žiarenia a defektoskopie
      defektoskopická kontrola /s výnimkou tejto činnosti podľa zákona č. 164/1996 Z.z. a s výnimkou defektoskopickej kontroly so zariadením, ktoré je zdrojom ionizujúceho žiarenia/
      sprostredkovateľská činnosť
      obchodná činnosť v rozsahu voľnej živnosti /maloobchod/
      obchodná činnosť v rozsahu voľnej živnosti /veľkoobchod/
      Noví spoločníci:
      Jozef Babjak Janka Kráľa 3 Humenné
      RNDr. Nora Dobiášová Slovenskej jednoty 36 Košice
      RNDr. Terézia Katoczová Ružínska 3 Košice
      Ing. Pavol Kučik Vrbová 10 Bratislava
      Nový štatutárny orgán:
      konatelia
      Jozef Babjak Janka Kráľa 3 Humenné
      Ing. Pavol Kučik Vrbová 10 Bratislava