Create Invoice

CIVILCO MKH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CIVILCO MKH
PIN 35721154
TIN 2020266886
VAT number SK2020266886
Date create 23 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat CIVILCO MKH
Dobrovičova 13
81109
Bratislava
Financial information
Sales and income 468 205 €
Profit -110 534 €
Capital 138 608 €
Own capital -240 168 €
Contact Information
Email info@civilco.sk
Website http://www.civilco.sk
Mobile phone(s) +421903457829
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,910
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,017
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 23,549
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 23,549
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,549
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,274
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,244
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 30
B.V. Financial accounts r. 72 + r. 73 -6,806
B.V.1. Money (211, 213, 21X) 116
2. Bank accounts (221A, 22X +/- 261) -6,922
C. Total accruals (r. 75 to r. 78) 1,893
2. Prepaid expenses short-term (381A, 382A) 685
4. Accrued income short-term (385A) 1,208
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,910
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -350,702
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -247,472
2. Accumulated losses from previous years (/-/429) -247,472
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) -110,534
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 376,094
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 140
9. Liabilities from social fund (472) 140
B.III Long-term bank loans (461A, 46XA) 40,406
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 170,631
B.IV.1. Trade payables total (r. 124 to r. 126) 57,808
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 57,808
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 32,913
6. Liabilities to employees (331, 333, 33X, 479A) 1,849
7. Liabilities from social insurance (336) 1,356
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,603
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 75,102
B.V. Short-term provisions r. 137 + r. 138 1,917
2. Other reserves (323A, 32X, 459A, 45XA) 1,917
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 163,000
C. Total accruals (r. 142 to r. 145) 1,518
2. Accrued expenses kratkodobé (383A) 1,518
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 468,205
** Income from the economic activity of the total sum (r. 03 to r. 09) 468,205
III. Revenues from sale of services (602, 606) 458,225
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,980
** 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. 26 572,904
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 219,299
D. Services (účtová group of 51) 307,103
E. Personnel expenses (r. 16 to r. 19) 44,460
E.1. Wages and salaries (521, 522) 32,284
3. The cost of social insurance (524, 525, 526) 11,346
4. Social expenses (527, 528) 830
F. Taxes and fees (účtová group of 53) 1,550
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 492
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -104,699
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -68,177
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,875
N. Interest cost (r. 50 + r. 51) 3,780
2. Other expense (562A) 3,780
Q. Other expenses on financial activities (568, 569) 1,095
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,875
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -109,574
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) -110,534
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35721154 TIN: 2020266886 VAT number: SK2020266886
  • Registered seat: CIVILCO MKH, Dobrovičova 13, 81109, Bratislava
  • Date create: 23 June 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09 23.06.1997
    Juraj Krútek Slatinská 18 Bratislava 821 07 23.06.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Alexander Marčák 3 353 € (50.5%) Dobrovičova 13 Bratislava 811 09
    Juraj Krútek 3 287 € (49.5%) Slatinská 18 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      25.10.1999Noví spoločníci:
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      Juraj Krútek Slatinská 18 Bratislava 821 07
      24.10.1999Zrušeny spoločníci:
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02
      Juraj Krútek Slatinská 18 Bratislava 821 07
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      Zrušeny štatutárny orgán:
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02
      17.06.1998Noví spoločníci:
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02
      Juraj Krútek Slatinská 18 Bratislava 821 07
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      16.06.1998Zrušeny spoločníci:
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02
      Juraj Krútek Slatinská 18 Bratislava 821 07
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      23.06.1997Nové obchodné meno:
      CIVILCO MKH, spol. s r.o.
      Nové sidlo:
      Dobrovičova 13 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      inžiniersko-investorská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      prieskum trhu
      prenájom nehnuteľností
      prenájom mechanizmov a zariadení
      sprostredkovateľská činnosť
      vykonávanie bytových a občianskych stavieb
      vykonávanie priemyselných stavieb
      vykonávanie inžinierskych stavieb
      poradenská a konzultačná činnosť v rozsahu predmetu podnikania
      Noví spoločníci:
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02
      Juraj Krútek Slatinská 18 Bratislava 821 07
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      Nový štatutárny orgán:
      konatelia
      Ing. Alexander Marčák Dobrovičova 13 Bratislava 811 09
      Juraj Krútek Slatinská 18 Bratislava 821 07
      Juraj Hošoff Ožvoldíkova 5 Bratislava 841 02