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AUTEC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTEC
PIN 35738715
TIN 2020219575
VAT number SK2020219575
Date create 22 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTEC
Polianky 15
84101
Bratislava
Financial information
Sales and income 66 491 €
Profit 1 524 €
Capital 45 362 €
Own capital -22 535 €
Contact Information
Email autec@autec.sk
Phone(s) 0253413070
Mobile phone(s) 0905620701
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,609
A. Non-current assets r. 03 + r. 04 + r. 09 20,609
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,609
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,513
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 4,902
A.III. Non-current financial assets total (r. 10-r. 13) 33,706
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,905
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 89,122
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -10,573
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -19,068
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,524
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 99,695
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 23,734
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 75,961
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,345
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,821
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16,945
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 35,850
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 66,491
II. Revenues from sales of own products and services (601, 602, 606) 66,106
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 385
* The cost of economic activity total total (r. 09 to r. 17) 63,803
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,681
C. Services (účtová group of 51) 25,580
D. Personal expenses (účtová group of 52) 13,966
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,484
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,092
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,688
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 33,845
* Costs for financial activities total sum (r. 28 to r. 33) 204
O. Other expenses on financial activities (568, 569) 204
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -204
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,484
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,524
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35738715 TIN: 2020219575 VAT number: SK2020219575
  • Registered seat: AUTEC, Polianky 15, 84101, Bratislava
  • Date create: 22 January 1998
  • Directors:
    Person Function Registered seat Date
    Peter Schin Adamiho 15 Bratislava 841 05 22.01.1998
    Peter Gandžala Donnerova 21 Bratislava 841 05 22.01.1998
  • Owners:
    Person Function Share Registered seat
    Peter Schin 3 320 € (50%) Adamiho 15 Bratislava 841 05
    Peter Gandžala 3 320 € (50%) Donnerova 21 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      03.02.2006Nové predmety činnosti:
      prenájom motorových vozidiel
      správa vozového parku v rozsahu voľnej živnosti
      finančný leasing v rozsahu voľnej živnosti
      04.11.1998Noví spoločníci:
      Peter Schin Adamiho 15 Bratislava 841 05
      Peter Gandžala Donnerova 21 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      03.11.1998Zrušeny spoločníci:
      Peter Gandžala Donnerova 21 Bratislava 841 05
      Peter Schin Adamiho 15 Bratislava 841 05
      Zrušeny štatutárny orgán:
      konatelia
      22.01.1998Nové obchodné meno:
      AUTEC, s.r.o.
      Nové sidlo:
      Polianky 15 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž autoalarmov a autodoplnkov
      oprava motorových vozidiel
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie obchodu
      Noví spoločníci:
      Peter Gandžala Donnerova 21 Bratislava 841 05
      Peter Schin Adamiho 15 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Peter Schin Adamiho 15 Bratislava 841 05
      Peter Gandžala Donnerova 21 Bratislava 841 05