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SLZ NOVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLZ NOVA
PIN 35719796
TIN 2020074540
VAT number SK2020074540
Date create 09 June 1997
Company category Akciová spoločnosť
Registered seat SLZ NOVA
Hlavná 133
98111
Bratislava
Financial information
Sales and income 518 240 €
Profit -129 213 €
Capital 12 029 325 €
Own capital 10 469 668 €
Contact Information
Email ofu.slz@gmail.com
Phone(s) 0475424010
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,874,755
A. Non-current assets r. 03 + r. 11 + r. 21 6,462,418
A.I. Non-current intangible assets total (r. 04 to r. 10) 824,869
6. Acquired long-term intangible assets (041) - /093/ 824,869
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,541,995
A.II.1. Land (031) - /092A/ 709,892
2. Buildings (021) - /081, 092A/ 2,893,909
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 451,722
7. Acquired long-term tangible assets (042) - /094/ 486,472
A.III. Non-current financial assets total (r. 22-r. 32) 1,095,554
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 232,357
3. Other feasible securities and shares (063A) - /096A/ 863,197
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,412,156
B.I. Total inventory (r. 35 to r. 40) 286,127
B.I.1. Material (112, 119, 11X) - /191, 19X/ 276,414
3. Products (123) - /194/ 2,917
4. Animals (124) - /195/ 207
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,527
6. Advance payments for inventory (314A) - /391A/ 1,062
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 5,100,405
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 2,867,841
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,867,841
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 2,084,250
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 148,314
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,338
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,338
B.V. Financial accounts r. 72 + r. 73 22,286
B.V.1. Money (211, 213, 21X) 5,866
2. Bank accounts (221A, 22X +/- 261) 16,420
C. Total accruals (r. 75 to r. 78) 181
C.1. Prepaid expenses long-term (381A, 382A) 181
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,874,755
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,340,456
A.I. Capital sum (r. 82 to r. 84) 13,045,210
A.I.1. Share capital (411 or +/- 491) 13,045,210
A.III. Other capital funds (413) 22,046
A.IV. The legal reserve funds r. 88 + r. 89 38,207
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 38,207
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,635,794
A.VII.1. Retained earnings from previous years (428) 8,634
2. Accumulated losses from previous years (/-/429) -2,644,428
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) -129,213
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,534,299
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 132,001
B.I.1. Long-term trade payables total (r. 104-r. 106) 39,052
1.c. Other payables (321A, 475A, 476A) 39,052
5. Other long-term liabilities (479A, 47XA) 10,594
10. Other long-term liabilities (336, 372A, 474A, 47XA) 14,719
12. Deferred tax liability (481A) 67,636
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,352,862
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 1,015,236
7. Liabilities from social insurance (336) 1
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 25,662
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 311,963
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 49,436
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 476,590
** Income from the economic activity of the total sum (r. 03 to r. 09) 518,240
I. Revenues from the sale of goods (604, 607) 88,703
II. Revenues from sales of own products (601) 226,681
III. Revenues from sale of services (602, 606) 161,206
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 1,808
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 34,842
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,000
** 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. 26 622,453
A. The costs incurred for the purchase of goods sold (504, 507) 56,477
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 175,996
D. Services (účtová group of 51) 256,415
F. Taxes and fees (účtová group of 53) 32,519
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 95,552
G.1. Depreciation of intangible assets and property, plant and equipment (551) 95,552
H. Residual price of sold long-term assets and material sold (541, 542) 2,744
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,750
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -104,213
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -10,490
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 18,141
VIII. Revenues from the sale of securities and shares (661) 17,940
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XIV. Other income from financial activities (668) 199
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 40,261
K. Sold securities and shares (561) 264
N. Interest cost (r. 50 + r. 51) 38,264
2. Other expense (562A) 38,264
Q. Other expenses on financial activities (568, 569) 1,733
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -22,120
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -126,333
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -129,213
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35719796 TIN: 2020074540 VAT number: SK2020074540
  • Registered seat: SLZ NOVA, Hlavná 133, 98111, Bratislava
  • Date create: 09 June 1997
    • History of changes in the company and the presentation of trade registers:
      23.06.1997Nové sidlo:
      Hlavná 133 Hnúšťa 981 11
      22.06.1997Zrušené sidlo:
      Vajnorská 134/A Bratislava 832 07
      09.06.1997Nové obchodné meno:
      SLZ NOVA a.s.
      Nové sidlo:
      Vajnorská 134/A Bratislava 832 07
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti - maloobchod
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti - veľkoobchod
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Jaroslava Maceková Štúrova 83 Kokava nad Rimavicou
      Ing. Juraj Šipoš Aténska 9 Košice
      Alexander František Zvrškovec Okružná 14 Dolný Kubín