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Nábytok - Interiér - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Nábytok - Interiér
PIN 35739134
TIN 2020269801
VAT number SK2020269801
Date create 23 January 1998
Company category Akciová spoločnosť
Registered seat Nábytok - Interiér
Stará Vajnorská 37
83104
Bratislava
Financial information
Sales and income 63 075 €
Profit 10 742 €
Capital 489 386 €
Own capital 199 072 €
Contact Information
Email medcom@medcom.sk
Website http://www.medcom.sk
Phone(s) +421233227222
Mobile phone(s) +421905415777
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 456,572
A. Non-current assets r. 03 + r. 11 + r. 21 377,697
A.II. Non-current tangible assets total (r. 12 to r. 20) 323,591
A.II.1. Land (031) - /092A/ 4,221
2. Buildings (021) - /081, 092A/ 319,370
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
A.III. Non-current financial assets total (r. 22-r. 32) 54,106
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 47,467
3. Other feasible securities and shares (063A) - /096A/ 6,639
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 78,875
B.I. Total inventory (r. 35 to r. 40) 68,873
5. Goods (132, 133, 13X, 139) - /196, 19X/ 68,873
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,190
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,662
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,662
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,528
B.V. Financial accounts r. 72 + r. 73 1,812
B.V.1. Money (211, 213, 21X) 274
2. Bank accounts (221A, 22X +/- 261) 1,538
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 456,572
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 209,814
A.I. Capital sum (r. 82 to r. 84) 232,358
A.I.1. Share capital (411 or +/- 491) 232,358
A.VII. Profit / loss from previous years r. 98 + r. 99 -33,286
2. Accumulated losses from previous years (/-/429) -33,286
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) 10,742
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 246,758
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 76,710
9. Liabilities from social fund (472) 151
10. Other long-term liabilities (336, 372A, 474A, 47XA) 76,559
B.III Long-term bank loans (461A, 46XA) 25,660
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 144,007
B.IV.1. Trade payables total (r. 124 to r. 126) 3,672
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,672
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 75,303
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 63,917
B.V. Short-term provisions r. 137 + r. 138 381
2. Other reserves (323A, 32X, 459A, 45XA) 381
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 63,075
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 48,083
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,992
** 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 46,228
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,258
D. Services (účtová group of 51) 8,885
F. Taxes and fees (účtová group of 53) 280
H. Residual price of sold long-term assets and material sold (541, 542) 33,762
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 43
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 16,847
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -12,143
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,146
N. Interest cost (r. 50 + r. 51) 4,567
2. Other expense (562A) 4,567
Q. Other expenses on financial activities (568, 569) 579
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,145
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,702
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) 10,742
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35739134 TIN: 2020269801 VAT number: SK2020269801
  • Registered seat: Nábytok - Interiér, Stará Vajnorská 37, 83104, Bratislava
  • Date create: 23 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Ladislav Duchoň Trebišovská 13 Bratislava 24.10.2000
    Ing. Tibor Šinály Sadmelijská 3 Bratislava 24.10.2000
    Milena Šinályová Stolárska 37 Bratislava 24.10.2000
    • History of changes in the company and the presentation of trade registers:
      24.10.2000Nový štatutárny orgán:
      Ing. Ladislav Duchoň Trebišovská 13 Bratislava
      Ing. Tibor Šinály Sadmelijská 3 Bratislava
      Milena Šinályová Stolárska 37 Bratislava
      23.10.2000Zrušeny štatutárny orgán:
      Pavol Holbík Karadžičova 55 Bratislava
      Ing. Ľubomír Hutter Budatínska 57 Bratislava
      Anastázia Kupčíková Znievska 28 Bratislava
      02.03.1999Nové sidlo:
      Stará Vajnorská 37 Bratislava 831 04
      01.03.1999Zrušené sidlo:
      Smetanova 1 Bratislava 811 03
      09.09.1998Nový štatutárny orgán:
      Ing. Ľubomír Hutter Budatínska 57 Bratislava
      08.09.1998Zrušeny štatutárny orgán:
      Ivan Kopernický Gabčíkova 6 Bratislava
      23.01.1998Nové obchodné meno:
      Nábytok - Interiér, a.s.
      Nové sidlo:
      Smetanova 1 Bratislava 811 03
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu
      Nový štatutárny orgán:
      predstavenstvo
      Pavol Holbík Karadžičova 55 Bratislava
      Ivan Kopernický Gabčíkova 6 Bratislava
      Anastázia Kupčíková Znievska 28 Bratislava