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SLOVDAE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVDAE
PIN 35732806
TIN 2020200919
VAT number SK2020200919
Date create 20 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVDAE
Záleská 22
90028
Ivanka pri Dunaji
Financial information
Sales and income 83 818 €
Profit -2 035 €
Contact Information
Email slovdae@slovanet.sk
Website http://www.slovdae.sk
Phone(s) +421245944480, +421245944481
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 42,881
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 42,025
B.I. Total inventory (r. 35 to r. 40) 32,254
5. Goods (132, 133, 13X, 139) - /196, 19X/ 32,254
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,867
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,867
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,867
B.V. Financial accounts r. 72 + r. 73 1,904
B.V.1. Money (211, 213, 21X) 1,017
2. Bank accounts (221A, 22X +/- 261) 887
C. Total accruals (r. 75 to r. 78) 856
2. Prepaid expenses short-term (381A, 382A) 49
4. Accrued income short-term (385A) 807
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 42,881
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,407
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,861
A.VII.1. Retained earnings from previous years (428) 16,570
2. Accumulated losses from previous years (/-/429) -20,431
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) -2,035
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 41,474
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 332
9. Liabilities from social fund (472) 332
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 38,010
B.IV.1. Trade payables total (r. 124 to r. 126) 18,691
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 18,691
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,303
6. Liabilities to employees (331, 333, 33X, 479A) 4,430
7. Liabilities from social insurance (336) 532
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,257
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 797
B.V. Short-term provisions r. 137 + r. 138 332
B.V.1. Statutory reserves (323A, 451A) 332
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,800
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 83,818
I. Revenues from the sale of goods (604, 607) 77,566
III. Revenues from sale of services (602, 606) 6,252
** 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 83,813
A. The costs incurred for the purchase of goods sold (504, 507) 58,679
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,716
D. Services (účtová group of 51) 7,766
E. Personnel expenses (r. 16 to r. 19) 12,832
E.1. Wages and salaries (521, 522) 9,469
3. The cost of social insurance (524, 525, 526) 3,284
4. Social expenses (527, 528) 79
F. Taxes and fees (účtová group of 53) 311
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 509
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,657
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 177
XII. Foreign exchange gains (663) 177
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,257
N. Interest cost (r. 50 + r. 51) 100
2. Other expense (562A) 100
O. Exchange rate losses (563) 451
Q. Other expenses on financial activities (568, 569) 706
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,080
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,075
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) -2,035
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35732806 TIN: 2020200919 VAT number: SK2020200919
  • Registered seat: SLOVDAE, Záleská 22, 90028, Ivanka pri Dunaji
  • Date create: 20 November 1997
  • Directors:
    Person Function Registered seat Date
    Milan Brincko Starobystrická 204 Zálesie 900 28 20.11.1997
  • Owners:
    Person Function Share Registered seat
    Milan Brincko 1 992 € (30%) Starobystrická 204 Zálesie 900 28
    Alena Kotvasová 4 647 € (70%) Zálesie 900 28
    • History of changes in the company and the presentation of trade registers:
      10.07.1998Noví spoločníci:
      Alena Kotvasová Poľná 101 Zálesie 900 28
      Milan Brincko Starobystrická 204 Zálesie 900 28
      09.07.1998Zrušeny spoločníci:
      Milan Brincko Starobystrická 204 Zálesie 900 28
      Alena Kotvasová Poľná 101 Zálesie 900 28
      20.11.1997Nové obchodné meno:
      SLOVDAE, s.r.o.
      Nové sidlo:
      Záleská 22 Ivanka pri Dunaji 900 28
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      výroba, inštalácia, opravy elektrických strojov a prístrojov
      Noví spoločníci:
      Milan Brincko Starobystrická 204 Zálesie 900 28
      Alena Kotvasová Poľná 101 Zálesie 900 28
      Nový štatutárny orgán:
      konateľ
      Milan Brincko Starobystrická 204 Zálesie 900 28