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GrECo International - Company Information, finance statistics

Date of updating data: 24.10.2016
Basic information
Business name GrECo International
PIN 35728698
TIN 2020268481
VAT number SK2020268481
Date create 25 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GrECo International
Vajnorská 100/A
83104
Bratislava
Financial information
Sales and income 7 802 €
Profit -35 354 €
Capital 3 000 573 €
Own capital 2 824 924 €
Contact Information
Email k.vogel@greco.sk
Website http://www.greco.sk
Phone(s) +421252932476
Mobile phone(s) +421948216255, +421948354824, +421948074650
Fax(es) 0257103820, 0257103833
Date of updating data: 24.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,027,751
A. Non-current assets r. 03 + r. 11 + r. 21 2,989,196
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,598
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,598
A.III. Non-current financial assets total (r. 22-r. 32) 2,987,598
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 2,987,598
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,389
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,625
3. Other loans to affiliated entities (351A) - /391A/ 19
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,606
B.V. Financial accounts r. 72 + r. 73 29,764
B.V.1. Money (211, 213, 21X) 480
2. Bank accounts (221A, 22X +/- 261) 29,284
C. Total accruals (r. 75 to r. 78) 166
2. Prepaid expenses short-term (381A, 382A) 166
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,027,751
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,019,497
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.III. Other capital funds (413) 50,723
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 2,967,615
A.VII.1. Retained earnings from previous years (428) 3,140,082
2. Accumulated losses from previous years (/-/429) -172,467
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) -35,354
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,254
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 138
9. Liabilities from social fund (472) 138
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,612
B.IV.1. Trade payables total (r. 124 to r. 126) 305
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 305
6. Liabilities to employees (331, 333, 33X, 479A) 2,788
7. Liabilities from social insurance (336) 2
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,487
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 30
B.V. Short-term provisions r. 137 + r. 138 3,504
B.V.1. Statutory reserves (323A, 451A) 1,032
2. Other reserves (323A, 32X, 459A, 45XA) 2,472
Date of updating data: 24.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,802
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,802
** 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 42,075
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 47
D. Services (účtová group of 51) 11,073
E. Personnel expenses (r. 16 to r. 19) 20,541
E.1. Wages and salaries (521, 522) 1,095
3. The cost of social insurance (524, 525, 526) 834
4. Social expenses (527, 528) 18,612
F. Taxes and fees (účtová group of 53) 20
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,439
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,439
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 955
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -34,273
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -11,120
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 43
XI. Interest income (r. 40 + r. 41) 43
2. Other interest income (662A) 43
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 643
N. Interest cost (r. 50 + r. 51) 208
2. Other expense (562A) 208
Q. Other expenses on financial activities (568, 569) 435
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -600
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -34,873
R. Income tax (r. 58 + r. 59) 481
R.1. Income tax expense current (591, 595) 481
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -35,354
Date of updating data: 24.10.2016
Date of updating data: 24.10.2016
  • PIN :35728698 TIN: 2020268481 VAT number: SK2020268481
  • Registered seat: GrECo International, Vajnorská 100/A, 83104, Bratislava
  • Date create: 25 September 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Martin Madleňák Koprivnická 3401/9F Bratislava-Dúbravka 841 02 12.10.2014
    Ing. Andrej Borot Staré Grunty 3662/324A Bratislava - mestská časť Karlova Ves 841 04 31.12.2005
  • Owners:
    Person Function Share Registered seat
    GrECo International Holding AG 33 194 € (100%) Viedeň Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      26.11.2015Nové sidlo:
      Vajnorská 100/A Bratislava-Nové mesto 831 04
      19.11.2014Nový štatutárny orgán:
      Ing. Martin Madleňák Koprivnická 3401/9F Bratislava-Dúbravka 841 02 Vznik funkcie: 12.10.2014
      10.06.2014Nový štatutárny orgán:
      konatelia
      30.12.2009Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      poradenská činnosť v oblasti personálneho manažmentu
      24.01.2006Nový štatutárny orgán:
      Ing. Andrej Borot Staré Grunty 3662/324A Bratislava - mestská časť Karlova Ves 841 04 Vznik funkcie: 31.12.2005
      25.03.2005Noví spoločníci:
      GrECo International Holding AG Elmargasse 2-4 Viedeň Rakúska republika
      31.07.2000Nové obchodné meno:
      GrECo International, spol. s r.o.
      25.09.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným