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Wüstenrot Servis - Company Information, finance statistics

Date of updating data: 25.01.2017
Basic information
Business name Wüstenrot Servis
PIN 35735007
TIN 2020269636
VAT number SK2020269636
Date create 01 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Wüstenrot Servis
Grösslingova 77
81109
Bratislava
Financial information
Sales and income 35 494 €
Profit 9 173 €
Capital 772 008 €
Own capital 7 509 €
Contact Information
Email jtoth@wustenrot.sk
Phone(s) 0259275370
Date of updating data: 25.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 744,668
A. Non-current assets r. 03 + r. 11 + r. 21 695,953
A.I. Non-current intangible assets total (r. 04 to r. 10) 354
2. Software (013) - /073, 091A/ 354
A.II. Non-current tangible assets total (r. 12 to r. 20) 695,599
A.II.1. Land (031) - /092A/ 219,080
2. Buildings (021) - /081, 092A/ 466,008
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 10,511
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,715
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,063
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,050
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,050
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 13
B.V. Financial accounts r. 72 + r. 73 44,652
B.V.1. Money (211, 213, 21X) 271
2. Bank accounts (221A, 22X +/- 261) 44,381
C. Total accruals (r. 75 to r. 78) 0
2. Prepaid expenses short-term (381A, 382A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 744,668
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,059
A.I. Capital sum (r. 82 to r. 84) 39,833
A.I.1. Share capital (411 or +/- 491) 39,833
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.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -37,611
2. Accumulated losses from previous years (/-/429) -37,611
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) 9,173
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 732,609
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,077
6. Long-term advance payments received (475A) 3,077
B.III Long-term bank loans (461A, 46XA) 725,864
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,668
B.IV.1. Trade payables total (r. 124 to r. 126) 1,351
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,351
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,317
Date of updating data: 25.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 343
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,494
III. Revenues from sale of services (602, 606) 343
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 35,151
** 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 24,240
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,023
D. Services (účtová group of 51) 8,293
E. Personnel expenses (r. 16 to r. 19) 0
E.1. Wages and salaries (521, 522) 0
3. The cost of social insurance (524, 525, 526) 0
F. Taxes and fees (účtová group of 53) 642
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,282
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,282
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,254
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -10,973
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,124
N. Interest cost (r. 50 + r. 51) 733
2. Other expense (562A) 733
Q. Other expenses on financial activities (568, 569) 391
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,120
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,134
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 9,173
Date of updating data: 25.01.2017
Date of updating data: 25.01.2017
  • PIN :35735007 TIN: 2020269636 VAT number: SK2020269636
  • Registered seat: Wüstenrot Servis, Grösslingova 77, 81109, Bratislava
  • Date create: 01 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Mgr. Ján Toth Vysoká n/ Uhom 151 Pavlovce nad Uhom 072 14 05.05.2004
    Ing. Jozef Adamkov Nová 27/4 Nová Dedinka-Dedinka pri Dunaji 900 29 03.12.2012
  • Owners:
    Person Function Share Registered seat
    Wüstenrot stavebná sporiteľňa, a.s. 39 833 € (100%) Gösslingova 77 Bratislava 824 68
    • History of changes in the company and the presentation of trade registers:
      14.12.2012Nový štatutárny orgán:
      Ing. Jozef Adamkov Nová 27/4 Nová Dedinka-Dedinka pri Dunaji 900 29 Vznik funkcie: 03.12.2012
      05.10.2004Noví spoločníci:
      Wüstenrot stavebná sporiteľňa, a.s. Gösslingova 77 Bratislava 824 68
      15.09.2004Nový štatutárny orgán:
      konatelia
      01.06.2004Nové obchodné meno:
      Wüstenrot Servis, spol. s r.o.
      Nový štatutárny orgán:
      Ing. Mgr. Ján Toth Vysoká n/ Uhom 151 Pavlovce nad Uhom 072 14 Vznik funkcie: 05.05.2004
      09.07.2001Nové predmety činnosti:
      inžinierska činnosť v stavebníctve
      leasingová činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      vyhľadávanie projektov bývania
      poradenstvo a sprostredkovateľstvo v oblasti stavebníctva
      správa nehnuteľností
      sprotredkovateľská činnosť
      27.07.1998Nové sidlo:
      Grösslingova 77 Bratislava 811 09
      15.12.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným