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GRAVELSLOVEX - Company Information, finance statistics

Date of updating data: 23.12.2016
Basic information
Business name GRAVELSLOVEX
PIN 35741082
TIN 2020242796
VAT number SK2020242796
Date create 13 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat GRAVELSLOVEX
Polianky 3357/23
84101
Bratislava
Financial information
Sales and income 747 847 €
Profit 23 048 €
Capital 596 582 €
Own capital -703 324 €
Date of updating data: 23.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 499,942
A. Non-current assets r. 03 + r. 11 + r. 21 439,024
A.II. Non-current tangible assets total (r. 12 to r. 20) 439,024
2. Buildings (021) - /081, 092A/ 51,687
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 387,307
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 30
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 60,889
B.I. Total inventory (r. 35 to r. 40) 50,968
B.I.1. Material (112, 119, 11X) - /191, 19X/ 50,968
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 824
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 824
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 824
B.V. Financial accounts r. 72 + r. 73 9,097
B.V.1. Money (211, 213, 21X) 152
2. Bank accounts (221A, 22X +/- 261) 8,945
C. Total accruals (r. 75 to r. 78) 29
C.1. Prepaid expenses long-term (381A, 382A) 29
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 499,942
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -717,682
A.I. Capital sum (r. 82 to r. 84) 73,027
A.I.1. Share capital (411 or +/- 491) 73,027
A.III. Other capital funds (413) 122,740
A.IV. The legal reserve funds r. 88 + r. 89 11,950
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 11,950
A.VII. Profit / loss from previous years r. 98 + r. 99 -948,447
2. Accumulated losses from previous years (/-/429) -948,447
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) 23,048
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,217,624
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,138,564
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
3. Other liabilities to affiliated entities (471, 47XA) 1,118,864
12. Deferred tax liability (481A) 19,700
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 74,968
B.IV.1. Trade payables total (r. 124 to r. 126) 36,359
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36,359
6. Liabilities to employees (331, 333, 33X, 479A) 4,694
7. Liabilities from social insurance (336) 3,050
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,865
B.V. Short-term provisions r. 137 + r. 138 4,092
B.V.1. Statutory reserves (323A, 451A) 4,092
Date of updating data: 23.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 705,082
** Income from the economic activity of the total sum (r. 03 to r. 09) 747,847
II. Revenues from sales of own products (601) 605,515
III. Revenues from sale of services (602, 606) 99,567
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,067
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 36,698
** 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. 26 693,732
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 301,100
D. Services (účtová group of 51) 221,232
E. Personnel expenses (r. 16 to r. 19) 100,490
E.1. Wages and salaries (521, 522) 71,561
3. The cost of social insurance (524, 525, 526) 25,187
4. Social expenses (527, 528) 3,742
F. Taxes and fees (účtová group of 53) 3,266
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 64,242
G.1. Depreciation of intangible assets and property, plant and equipment (551) 64,242
H. Residual price of sold long-term assets and material sold (541, 542) 3,402
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 54,115
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 182,750
** 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 21,611
N. Interest cost (r. 50 + r. 51) 21,466
N.1. Interest expense for the linked entities (562A) 21,466
Q. Other expenses on financial activities (568, 569) 145
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -21,610
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 32,505
R. Income tax (r. 58 + r. 59) 9,457
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) 6,577
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 23,048
Date of updating data: 23.12.2016
Date of updating data: 23.12.2016
  • PIN :35741082 TIN: 2020242796 VAT number: SK2020242796
  • Registered seat: GRAVELSLOVEX, Polianky 3357/23, 84101, Bratislava
  • Date create: 13 February 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Vladimír Polák Tešedíkova 7760/75 Bratislava 841 06 11.10.2012
    Ing. Rostislav Fojtů Komenského 249 Sokolnice 664 52 Česká republika 11.10.2012
  • Owners:
    Person Function Share Registered seat
    ALAS SLOVAKIA, s. r. o. 72 280 € (99%) Bratislava 841 01
    Mag. Andreas Asamer 750 € (1%) Gmunden 4810 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      22.12.2016Noví spoločníci:
      Mag. Andreas Asamer Roithstraße 46 Gmunden 4810 Rakúska republika
      24.10.2012Nový štatutárny orgán:
      Ing. Vladimír Polák Tešedíkova 7760/75 Bratislava 841 06 Vznik funkcie: 11.10.2012
      Ing. Rostislav Fojtů Komenského 249 Sokolnice 664 52 Česká republika Vznik funkcie: 11.10.2012
      16.04.2009Nové sidlo:
      Polianky 3357/23 Bratislava 841 01
      20.02.2009Noví spoločníci:
      ALAS SLOVAKIA, s. r. o. Polianky 3357/23 Bratislava 841 01
      23.08.2002Nové predmety činnosti:
      nákladná cestná doprava
      13.02.1998Nové obchodné meno:
      GRAVELSLOVEX, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      činnosť vykonávaná banským spôsobom-bágrovacia a ťažobná činnosť, výroba a spracovanie kameňa a zemín
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konatelia