Create Invoice

PricewaterhouseCoopers Slovensko - Company Information, finance statistics

Date of updating data: 16.12.2015
Basic information
Business name PricewaterhouseCoopers Slovensko
PIN 35739347
TIN 2020270021
VAT number SK2020270021
Date create 26 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PricewaterhouseCoopers Slovensko
Karadžičova 2
81532
Bratislava
Financial information
Sales and income 31 733 820 €
Profit 6 117 467 €
Capital 17 499 562 €
Own capital 13 413 073 €
Contact Information
Email office.general@sk.pwc.com
Phone(s) 0259350111, 0259350222
Fax(es) 0259350222
Date of updating data: 16.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,273,348
A. Non-current assets r. 03 + r. 11 + r. 21 342,205
A.II. Non-current tangible assets total (r. 12 to r. 20) 341,339
2. Buildings (021) - /081, 092A/ 226,868
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 114,471
A.III. Non-current financial assets total (r. 22-r. 32) 866
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 830
3. Other feasible securities and shares (063A) - /096A/ 36
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,472,231
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 65,507
8. Deferred tax asset (481A) 65,507
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,557,986
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,155,209
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,155,209
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 11,530,527
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 782,604
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,089,646
B.V. Financial accounts r. 72 + r. 73 2,848,738
B.V.1. Money (211, 213, 21X) 28,308
2. Bank accounts (221A, 22X +/- 261) 2,820,430
C. Total accruals (r. 75 to r. 78) 458,912
2. Prepaid expenses short-term (381A, 382A) 311,817
4. Accrued income short-term (385A) 147,095
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,273,348
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,526,938
A.I. Capital sum (r. 82 to r. 84) 39,834
A.I.1. Share capital (411 or +/- 491) 39,834
A.IV. The legal reserve funds r. 88 + r. 89 3,983
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,983
A.VII. Profit / loss from previous years r. 98 + r. 99 12,365,654
A.VII.1. Retained earnings from previous years (428) 12,365,654
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) 6,117,467
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,744,963
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,671,903
B.IV.1. Trade payables total (r. 124 to r. 126) 3,733,328
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,733,328
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,172
6. Liabilities to employees (331, 333, 33X, 479A) 752,694
7. Liabilities from social insurance (336) 263,332
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,921,377
B.V. Short-term provisions r. 137 + r. 138 1,073,060
B.V.1. Statutory reserves (323A, 451A) 941,531
2. Other reserves (323A, 32X, 459A, 45XA) 131,529
C. Total accruals (r. 142 to r. 145) 1,447
4. Deferred income short-term (384A) 1,447
Date of updating data: 16.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 31,809,281
** Income from the economic activity of the total sum (r. 03 to r. 09) 31,733,820
III. Revenues from sale of services (602, 606) 31,654,102
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 16,864
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 62,854
** 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 25,696,396
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 510,032
D. Services (účtová group of 51) 13,318,316
E. Personnel expenses (r. 16 to r. 19) 11,328,501
E.1. Wages and salaries (521, 522) 9,148,584
3. The cost of social insurance (524, 525, 526) 1,967,853
4. Social expenses (527, 528) 212,064
F. Taxes and fees (účtová group of 53) 29,561
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 104,915
G.1. Depreciation of intangible assets and property, plant and equipment (551) 104,915
H. Residual price of sold long-term assets and material sold (541, 542) 8,002
I. Allowance for bad debts (+/-) (547) 112,096
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 284,973
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,037,424
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,825,754
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,015,570
IX. Income from non-current financial assets total (r. 32 to r. 34) 1,904,502
IX.1. Income from securities and shares of affiliated entities (665) 1,904,502
XI. Interest income (r. 40 + r. 41) 75,461
XI.1. Interest income from linked entities (662A) 75,461
XII. Foreign exchange gains (663) 35,607
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72,547
O. Exchange rate losses (563) 48,961
Q. Other expenses on financial activities (568, 569) 23,586
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,943,023
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,980,447
R. Income tax (r. 58 + r. 59) 1,862,980
R.1. Income tax expense current (591, 595) 1,892,191
2. Deferred income taxes (+/-) (592) -29,211
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,117,467
Date of updating data: 16.12.2015
Date of updating data: 16.12.2015
  • PIN :35739347 TIN: 2020270021 VAT number: SK2020270021
  • Registered seat: PricewaterhouseCoopers Slovensko, Karadžičova 2, 81532, Bratislava
  • Date create: 26 January 1998
  • Directors:
    Person Function Registered seat Date
    Juraj Tučný J. Jesenského 450/5 Prievidza 971 01 01.02.2012
    Ing. Peter Mrnka Ul. 29. augusta 2275/18 Bratislava-Staré Mesto 811 08 01.01.2015
  • Owners:
    Person Function Share Registered seat
    PricewaterhouseCoopers Eastern Europe B.V. 26 556 € (66.7%) Hague 2596HL Holandsko
    PRICEWATERHOUSECOOPERS podjetje za revizijo in druge finančno računovodske storitve, d.o.o. 6 639 € (16.7%) Ľubľana 1000 Slovinsko
    PricewaterhouseCoopers sp. z o.o. 6 639 € (16.7%) Varšava 00-638 Poľsko
    • History of changes in the company and the presentation of trade registers:
      12.12.2015Nové sidlo:
      Karadžičova 2 Bratislava - mestská časť Staré Mesto 815 32
      23.01.2015Nový štatutárny orgán:
      Ing. Peter Mrnka Ul. 29. augusta 2275/18 Bratislava-Staré Mesto 811 08 Vznik funkcie: 01.01.2015
      08.02.2012Nový štatutárny orgán:
      Juraj Tučný J. Jesenského 450/5 Prievidza 971 01 Vznik funkcie: 01.02.2012
      01.01.2011Nový štatutárny orgán:
      Todd William Bradshaw Lermontovova 914/9 Bratislava 811 05 Vznik funkcie: 01.01.2011
      14.10.2010Noví spoločníci:
      PricewaterhouseCoopers sp. z o.o. Armii Ludowej 14 Varšava 00-638 Poľsko
      08.08.2007Noví spoločníci:
      PricewaterhouseCoopers Eastern Europe B.V. Raamweg 1 B Hague 2596HL Holandsko
      30.06.2007Noví spoločníci:
      PRICEWATERHOUSECOOPERS podjetje za revizijo in druge finančno računovodske storitve, d.o.o. Cesta v Kleče 15 Ľubľana 1000 Slovinsko
      16.02.2006Nové predmety činnosti:
      organizovanie kurzov a školení.
      27.03.2000Nové obchodné meno:
      PricewaterhouseCoopers Slovensko, s.r.o.
      Nový štatutárny orgán:
      konatelia
      16.02.1998Nové predmety činnosti:
      auditorská činnosť
      26.01.1998Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      činnosť účtovných poradcov
      činnosť organizačných a ekonomických poradcov
      vedenie mzdovej agendy
      poradenská činnosť v oblasti obchodu