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S-KTX, družstvo - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name S-KTX, družstvo
Status Destroyed
PIN 35739029
TIN 2020207002
VAT number SK2020207002
Date create 23 January 1998
Company category Družstvo
Registered seat S-KTX, družstvo
Radlinského 1153
90101
Malacky
Financial information
Sales and income 1 838 €
Profit -57 150 €
Capital 97 955 €
Own capital 55 248 €
Contact Information
Phone(s) 0252923055, 0347722229, 0347731965, 0347731966, 0347731967, 0347796513, 0903242640, 0903415460
Mobile phone(s) +421903242640, +421903415460, 0903415460
Date of updating data: 16.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 455,657
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 455,623
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 455,657
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 414,913
A.I. Capital r. 27 + r. 28 1,826
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,826
A.II. Capital funds (412, 413, 417, 418) 47,131
A.III. Funds from profit (421, 422, 423, 427, 42X) 830
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 422,276
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -57,150
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 40,744
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) 28,931
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,813
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 83
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 7,100
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,630
Date of updating data: 16.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,838
I. Revenues from the sale of goods (604, 607) 83
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 685
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,070
* The cost of economic activity total total (r. 09 to r. 17) 56,250
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 83
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 130
C. Services (účtová group of 51) 5,950
D. Personal expenses (účtová group of 52) 23,513
E. Taxes and fees (účtová group of 53) 68
G. Residual price of sold long-term assets and material sold (541, 542) 601
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 25,905
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -54,412
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,080
* Revenues from financial activities total sum (r. 21 to r. 26) 229
X. Interest income (662) 229
* Costs for financial activities total sum (r. 28 to r. 33) 2,924
L. Impairment losses on financial assets (+/-) (565) 2,810
O. Other expenses on financial activities (568, 569) 114
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,695
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -57,107
P. Income tax expense (591, 595) 43
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -57,150
Date of updating data: 16.12.2016
Date of updating data: 16.12.2016
  • PIN :35739029 TIN: 2020207002 VAT number: SK2020207002
  • Registered seat: S-KTX, družstvo, Radlinského 1153, 90101, Malacky
  • Date create: 23 January 1998
    • History of changes in the company and the presentation of trade registers:
      14.12.2016Zrušené obchodné meno:
      S-KTX, družstvo v likvidácii
      Zrušené sidlo:
      Radlinského 1153 Malacky 901 01
      01.02.2016Nové obchodné meno:
      S-KTX, družstvo v likvidácii
      23.01.1998Nové sidlo:
      Radlinského 1153 Malacky 901 01
      Nová právna forma:
      Družstvo