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BUDAMAR TRANSPORT SLOVAKIA - Company Information, finance statistics

Date of updating data: 07.03.2016
Basic information
Business name BUDAMAR TRANSPORT SLOVAKIA
PIN 35736046
TIN 2020269702
VAT number SK2020269702
Date create 19 December 1997
Company category Akciová spoločnosť
Registered seat BUDAMAR TRANSPORT SLOVAKIA
Kopčianska 92
85101
Bratislava
Financial information
Sales and income 153 333 786 €
Profit 9 183 341 €
Capital 51 254 248 €
Own capital 29 564 461 €
Contact Information
Email budamar@budamar.sk
Phone(s) 0258312111, 0258312105
Fax(es) 0258312110
Date of updating data: 07.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 56,658,880
A. Non-current assets r. 03 + r. 11 + r. 21 13,708,563
A.I. Non-current intangible assets total (r. 04 to r. 10) 101,792
2. Software (013) - /073, 091A/ 101,792
A.II. Non-current tangible assets total (r. 12 to r. 20) 826,428
2. Buildings (021) - /081, 092A/ 6,492
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 640,887
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 142,199
7. Acquired long-term tangible assets (042) - /094/ 36,850
A.III. Non-current financial assets total (r. 22-r. 32) 12,780,343
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 12,780,177
3. Other feasible securities and shares (063A) - /096A/ 166
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 42,863,921
B.I. Total inventory (r. 35 to r. 40) 1,073
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,073
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 33,674,107
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 21,629,574
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 21,629,574
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 12,022,293
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 22,240
B.V. Financial accounts r. 72 + r. 73 9,188,741
B.V.1. Money (211, 213, 21X) 4,477
2. Bank accounts (221A, 22X +/- 261) 9,184,264
C. Total accruals (r. 75 to r. 78) 86,396
2. Prepaid expenses short-term (381A, 382A) 86,396
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 56,658,880
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,710,896
A.I. Capital sum (r. 82 to r. 84) 33,193
A.I.1. Share capital (411 or +/- 491) 33,193
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 5,480,025
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 5,480,025
A.VII. Profit / loss from previous years r. 98 + r. 99 19,007,698
A.VII.1. Retained earnings from previous years (428) 19,007,698
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) 9,183,341
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 22,947,948
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,423,811
9. Liabilities from social fund (472) 13,764
12. Deferred tax liability (481A) 1,410,047
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,218,807
B.IV.1. Trade payables total (r. 124 to r. 126) 21,199,469
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21,199,469
6. Liabilities to employees (331, 333, 33X, 479A) 13,208
7. Liabilities from social insurance (336) 1,676
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,454
B.V. Short-term provisions r. 137 + r. 138 305,330
B.V.1. Statutory reserves (323A, 451A) 286,354
2. Other reserves (323A, 32X, 459A, 45XA) 18,976
C. Total accruals (r. 142 to r. 145) 36
2. Accrued expenses kratkodobé (383A) 36
Date of updating data: 07.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 153,273,947
** Income from the economic activity of the total sum (r. 03 to r. 09) 153,333,786
III. Revenues from sale of services (602, 606) 153,273,947
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 27,534
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32,305
** 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. 26 141,519,142
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 104,871
D. Services (účtová group of 51) 139,101,803
E. Personnel expenses (r. 16 to r. 19) 2,019,133
E.1. Wages and salaries (521, 522) 1,483,796
2. Remuneration of members of the company bodies and cooperative (523) 140,992
3. The cost of social insurance (524, 525, 526) 364,089
4. Social expenses (527, 528) 30,256
F. Taxes and fees (účtová group of 53) 41,402
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 168,517
G.1. Depreciation of intangible assets and property, plant and equipment (551) 168,777
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) -260
H. Residual price of sold long-term assets and material sold (541, 542) 20,477
I. Allowance for bad debts (+/-) (547) -26,223
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 89,162
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,814,644
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,067,273
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 483,092
XI. Interest income (r. 40 + r. 41) 11,992
2. Other interest income (662A) 11,992
XII. Foreign exchange gains (663) 471,099
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 506,644
O. Exchange rate losses (563) 485,943
Q. Other expenses on financial activities (568, 569) 20,701
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -23,552
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,791,092
R. Income tax (r. 58 + r. 59) 2,607,751
R.1. Income tax expense current (591, 595) 2,467,565
2. Deferred income taxes (+/-) (592) 140,186
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 9,183,341
Date of updating data: 07.03.2016
Date of updating data: 07.03.2016
  • PIN :35736046 TIN: 2020269702 VAT number: SK2020269702
  • Registered seat: BUDAMAR TRANSPORT SLOVAKIA, Kopčianska 92, 85101, Bratislava
  • Date create: 19 December 1997
    • History of changes in the company and the presentation of trade registers:
      19.12.2002Nové obchodné meno:
      BUDAMAR TRANSPORT SLOVAKIA, a.s.
      Nová právna forma:
      Akciová spoločnosť
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Anton Prno - predseda Bilíkova 4 Bratislava 841 01 Vznik funkcie: 01.01.2003
      Ing. Attila Süll Komjatická 1453/29 Nové Zámky 940 01 Vznik funkcie: 01.01.2003
      Magdaléna Vozárová Jamnického 2 Bratislava 841 05 Vznik funkcie: 01.01.2003
      28.06.2002Nové predmety činnosti:
      baliace služby
      14.08.2000Nové predmety činnosti:
      poskytovanie záruk na zabezpečenie colného dlhu
      zasielateľstvo
      28.10.1998Nové sidlo:
      Kopčianska 92 Bratislava 851 01
      19.12.1997Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod
      sprostredkovateľská činnosť
      skladovanie
      činnosť colného deklaranta