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ASV - náradie - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ASV - náradie
PIN 35738944
TIN 2020229552
VAT number SK2020229552
Date create 26 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ASV - náradie
Púchovská 8
83106
Bratislava
Financial information
Sales and income 272 260 €
Profit 30 578 €
Capital 94 513 €
Own capital 17 918 €
Contact Information
Email naradie@asv.sk
Phone(s) 0244881224, 0249207133
Fax(es) 0244888036
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 116,110
A. Non-current assets r. 03 + r. 11 + r. 21 4,860
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,860
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,860
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 110,314
B.I. Total inventory (r. 35 to r. 40) 51,182
B.I.1. Material (112, 119, 11X) - /191, 19X/ 84
5. Goods (132, 133, 13X, 139) - /196, 19X/ 51,098
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 45,449
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 35,582
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 35,582
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9,867
B.V. Financial accounts r. 72 + r. 73 13,683
B.V.1. Money (211, 213, 21X) 1,680
2. Bank accounts (221A, 22X +/- 261) 12,003
C. Total accruals (r. 75 to r. 78) 936
2. Prepaid expenses short-term (381A, 382A) 936
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 116,110
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 48,495
A.I. Capital sum (r. 82 to r. 84) 120,000
A.I.1. Share capital (411 or +/- 491) 120,000
A.IV. The legal reserve funds r. 88 + r. 89 9,540
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 9,540
A.VII. Profit / loss from previous years r. 98 + r. 99 -111,623
2. Accumulated losses from previous years (/-/429) -111,623
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) 30,578
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 67,550
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 144
9. Liabilities from social fund (472) 144
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 65,500
B.IV.1. Trade payables total (r. 124 to r. 126) 57,722
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 57,722
6. Liabilities to employees (331, 333, 33X, 479A) 1,542
7. Liabilities from social insurance (336) 1,036
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,888
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,312
B.V. Short-term provisions r. 137 + r. 138 1,906
2. Other reserves (323A, 32X, 459A, 45XA) 1,906
C. Total accruals (r. 142 to r. 145) 65
2. Accrued expenses kratkodobé (383A) 65
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 272,181
** Income from the economic activity of the total sum (r. 03 to r. 09) 272,260
I. Revenues from the sale of goods (604, 607) 270,611
III. Revenues from sale of services (602, 606) 1,569
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 80
** 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. 26 236,996
A. The costs incurred for the purchase of goods sold (504, 507) 166,249
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,161
D. Services (účtová group of 51) 25,333
E. Personnel expenses (r. 16 to r. 19) 36,501
E.1. Wages and salaries (521, 522) 25,410
3. The cost of social insurance (524, 525, 526) 9,311
4. Social expenses (527, 528) 1,780
F. Taxes and fees (účtová group of 53) 134
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,716
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,716
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 902
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 35,264
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 74,437
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,726
N. Interest cost (r. 50 + r. 51) 3,429
2. Other expense (562A) 3,429
Q. Other expenses on financial activities (568, 569) 297
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,726
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 31,538
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) 30,578
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35738944 TIN: 2020229552 VAT number: SK2020229552
  • Registered seat: ASV - náradie, Púchovská 8, 83106, Bratislava
  • Date create: 26 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Ladislav Sklenár, CSc. Dedovec 411 Považská Bystrica 017 01 26.01.1998
    Ing. Pavel Kravárik Ľudovíta Fullu 3094/14 Bratislava 841 05 06.02.2006
  • Owners:
    Person Function Share Registered seat
    ASV a.s. 120 000 € (100%) Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      07.02.2006Nový štatutárny orgán:
      Ing. Pavel Kravárik Ľudovíta Fullu 3094/14 Bratislava 841 05 Vznik funkcie: 06.02.2006
      06.02.2006Zrušeny štatutárny orgán:
      Ing. Vladimír Kučera Súbežná 7 Bratislava 811 04
      17.04.2001Noví spoločníci:
      ASV a.s. IČO: 35 735 058 Púchovská 8 Bratislava 831 06
      Nový štatutárny orgán:
      Ing. Vladimír Kučera Súbežná 7 Bratislava 811 04
      16.04.2001Zrušeny spoločníci:
      ASV a.s. IČO: 35 735 058 Púchovská 8 Bratislava 831 06
      Zrušeny štatutárny orgán:
      Ing. Karol Jendek Na Pasekách 18 Bratislava 831 06
      07.08.2000Noví spoločníci:
      ASV a.s. IČO: 35 735 058 Púchovská 8 Bratislava 831 06
      06.08.2000Zrušeny spoločníci:
      ASV a.s. IČO: 35 735 058 Púchovská 8 Bratislava 831 06
      Ing. Peter Encinger Jungmanova 18 Bratislava 851 01
      21.06.1999Nový štatutárny orgán:
      konatelia
      Ing. Karol Jendek Na Pasekách 18 Bratislava 831 06
      20.06.1999Zrušeny štatutárny orgán:
      konateľ
      26.01.1998Nové obchodné meno:
      ASV - náradie s.r.o.
      Nové sidlo:
      Púchovská 8 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      ASV a.s. IČO: 35 735 058 Púchovská 8 Bratislava 831 06
      Ing. Peter Encinger Jungmanova 18 Bratislava 851 01
      Nový štatutárny orgán:
      konateľ
      Ing. Ladislav Sklenár , CSc. Dedovec 411 Považská Bystrica 017 01