Create Invoice

EMOTRANS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EMOTRANS
PIN 35721332
TIN 2020218827
VAT number SK2020218827
Date create 26 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat EMOTRANS
Hurbanova 1409/44
90501
Bratislava
Financial information
Sales and income 1 232 349 €
Profit 5 247 €
Capital 484 055 €
Own capital 104 128 €
Contact Information
Phone(s) 0244871029, 0346510596, 0346512514, 0346512791, 0346513844, 0346514151, 0346516757, 0346544029, 0346
Mobile phone(s) +421903201451
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 690,920
A. Non-current assets r. 03 + r. 11 + r. 21 372,658
A.II. Non-current tangible assets total (r. 12 to r. 20) 372,658
A.II.1. Land (031) - /092A/ 26,466
2. Buildings (021) - /081, 092A/ 86,561
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 244,320
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 15,311
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 301,884
B.I. Total inventory (r. 35 to r. 40) 43,897
5. Goods (132, 133, 13X, 139) - /196, 19X/ 43,897
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 244,625
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 220,130
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 220,130
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 5,200
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 117
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,178
B.V. Financial accounts r. 72 + r. 73 13,362
B.V.1. Money (211, 213, 21X) 9,495
2. Bank accounts (221A, 22X +/- 261) 3,867
C. Total accruals (r. 75 to r. 78) 16,378
2. Prepaid expenses short-term (381A, 382A) 6,669
4. Accrued income short-term (385A) 9,709
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 690,920
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 109,373
A.I. Capital sum (r. 82 to r. 84) 18,822
A.I.1. Share capital (411 or +/- 491) 18,822
A.IV. The legal reserve funds r. 88 + r. 89 1,891
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,891
A.VII. Profit / loss from previous years r. 98 + r. 99 83,413
A.VII.1. Retained earnings from previous years (428) 83,413
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) 5,247
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 581,547
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 21,133
9. Liabilities from social fund (472) 18,429
10. Other long-term liabilities (336, 372A, 474A, 47XA) 2,704
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 138,240
B.IV.1. Trade payables total (r. 124 to r. 126) 101,152
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 101,152
6. Liabilities to employees (331, 333, 33X, 479A) 21,998
7. Liabilities from social insurance (336) 11,853
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,237
B.V. Short-term provisions r. 137 + r. 138 3,580
B.V.1. Statutory reserves (323A, 451A) 3,580
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 416,294
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,222,215
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,232,349
I. Revenues from the sale of goods (604, 607) 502,496
III. Revenues from sale of services (602, 606) 719,719
V. Activation (účtová a group of 62) 250
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,884
** 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 1,215,467
A. The costs incurred for the purchase of goods sold (504, 507) 388,629
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 173,733
D. Services (účtová group of 51) 142,006
E. Personnel expenses (r. 16 to r. 19) 457,741
E.1. Wages and salaries (521, 522) 334,176
3. The cost of social insurance (524, 525, 526) 104,263
4. Social expenses (527, 528) 19,302
F. Taxes and fees (účtová group of 53) 9,100
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 33,712
G.1. Depreciation of intangible assets and property, plant and equipment (551) 33,712
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,546
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 16,882
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 518,097
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,245
XIV. Other income from financial activities (668) 3,245
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 12,000
N. Interest cost (r. 50 + r. 51) 8,624
2. Other expense (562A) 8,624
Q. Other expenses on financial activities (568, 569) 3,376
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,755
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,127
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) 5,247
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35721332 TIN: 2020218827 VAT number: SK2020218827
  • Registered seat: EMOTRANS, Hurbanova 1409/44, 90501, Bratislava
  • Date create: 26 June 1997
    • History of changes in the company and the presentation of trade registers:
      12.10.1998Nové sidlo:
      Hurbanova 1409/44 Senica 905 01
      Noví spoločníci:
      Milan Hôlka Sídlisko 727 Jablonica
      11.10.1998Zrušené sidlo:
      Novackého 564/4 Bratislava 841 04
      Zrušeny spoločníci:
      JUDr. Emil Bosák Novackého 564/4 Bratislava
      Milan Hôlka Sídlisko 727 Jablonica
      Zrušeny štatutárny orgán:
      JUDr. Emil Bosák Novackého 564/4 Bratislava
      25.11.1997Noví spoločníci:
      JUDr. Emil Bosák Novackého 564/4 Bratislava
      Milan Hôlka Sídlisko 727 Jablonica
      Nový štatutárny orgán:
      konatelia
      Milan Hôlka Sídlisko 727 Jablonica
      24.11.1997Zrušeny spoločníci:
      JUDr. Emil Bosák Novackého 564/4 Bratislava
      Zrušeny štatutárny orgán:
      konateľ
      26.06.1997Nové obchodné meno:
      EMOTRANS, spol. s r.o.
      Nové sidlo:
      Novackého 564/4 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      reklamná činnosť
      sprostredkovanie kúpy, predaja nehnuteľností
      maloobchodný predaj pohonných hmôt a doplnkového sortimentu
      pohostinská činnosť v rozsahu voľnej živnosti s kapacitou do 8 miest
      Noví spoločníci:
      JUDr. Emil Bosák Novackého 564/4 Bratislava
      Nový štatutárny orgán:
      konateľ
      JUDr. Emil Bosák Novackého 564/4 Bratislava