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MATRIMEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MATRIMEX
PIN 35723424
TIN 2020250507
VAT number SK2020250507
Date create 10 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MATRIMEX
Jozefa Hagaru 9
83151
Bratislava
Financial information
Sales and income 32 971 €
Profit 1 413 €
Capital 259 814 €
Own capital 1 902 €
Contact Information
Phone(s) 0249214417
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 246,944
A. Non-current assets r. 03 + r. 11 + r. 21 192,162
A.II. Non-current tangible assets total (r. 12 to r. 20) 192,162
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 145,198
7. Acquired long-term tangible assets (042) - /094/ 46,964
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 52,368
B.I. Total inventory (r. 35 to r. 40) 1,328
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,328
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,311
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 1,660
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,651
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 31,239
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24,156
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24,156
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,083
B.V. Financial accounts r. 72 + r. 73 16,490
B.V.1. Money (211, 213, 21X) 11,658
2. Bank accounts (221A, 22X +/- 261) 4,832
C. Total accruals (r. 75 to r. 78) 2,414
2. Prepaid expenses short-term (381A, 382A) 2,414
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 246,944
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,314
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 365
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 365
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,103
A.VII.1. Retained earnings from previous years (428) 23,191
2. Accumulated losses from previous years (/-/429) -28,294
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) 1,413
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 243,630
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 100,985
9. Liabilities from social fund (472) 432
10. Other long-term liabilities (336, 372A, 474A, 47XA) 100,553
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 142,645
B.IV.1. Trade payables total (r. 124 to r. 126) 105,746
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 105,746
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,399
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28,500
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 32,971
** Income from the economic activity of the total sum (r. 03 to r. 09) 32,971
III. Revenues from sale of services (602, 606) 32,971
** 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 24,805
D. Services (účtová group of 51) 6,764
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,041
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,041
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,166
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 26,207
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,354
N. Interest cost (r. 50 + r. 51) 5,486
2. Other expense (562A) 5,486
Q. Other expenses on financial activities (568, 569) 868
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,354
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,812
R. Income tax (r. 58 + r. 59) 399
R.1. Income tax expense current (591, 595) 399
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,413
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35723424 TIN: 2020250507 VAT number: SK2020250507
  • Registered seat: MATRIMEX, Jozefa Hagaru 9, 83151, Bratislava
  • Date create: 10 July 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Gombík, CSc. ul. 29. augusta 361 Most pri Bratislave 900 46 16.12.2009
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Gombík, CSc 6 640 € (100%) Most pri Bratislave 900 46
    • History of changes in the company and the presentation of trade registers:
      09.06.2015Nové predmety činnosti:
      výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1 MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniach
      27.01.2010Nové obchodné meno:
      MATRIMEX, spol. s r. o.
      Nové sidlo:
      Jozefa Hagaru 9 Bratislava 831 51
      Noví spoločníci:
      Ing. Pavel Gombík , CSc ul. 29. augusta 361 Most pri Bratislave 900 46
      Nový štatutárny orgán:
      Ing. Pavel Gombík , CSc. ul. 29. augusta 361 Most pri Bratislave 900 46 Vznik funkcie: 16.12.2009
      26.01.2010Zrušené obchodné meno:
      MATRIMEX, spol. s.r.o.
      Zrušené sidlo:
      Hraničná 18 Bratislava 821 05
      Zrušeny spoločníci:
      Ing. Pavol Gombík , CSc 29.augusta 361 Most pri Bratislave
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07
      17.08.1998Noví spoločníci:
      Ing. Pavol Gombík , CSc 29.augusta 361 Most pri Bratislave
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07
      16.08.1998Zrušeny spoločníci:
      Ing. Pavol Gombík , CSc 29.augusta 361 Most pri Bratislave
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07
      10.07.1997Nové obchodné meno:
      MATRIMEX, spol. s.r.o.
      Nové sidlo:
      Hraničná 18 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Pavol Gombík , CSc 29.augusta 361 Most pri Bratislave
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Ing. Milan Uhlík Žitavská 4 Bratislava 821 07