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UNIVOLT- Slovakia - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name UNIVOLT- Slovakia
PIN 35741619
TIN 2020203856
VAT number SK2020203856
Date create 23 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat UNIVOLT- Slovakia
Šenkvická cesta 16
90201
Pezinok
Financial information
Sales and income 776 781 €
Profit 77 825 €
Capital 1 878 255 €
Own capital 1 344 935 €
Contact Information
Phone(s) 0336451004, 0336451045, 0336902450
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,663,494
A. Non-current assets r. 03 + r. 11 + r. 21 1,610,475
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,610,475
A.II.1. Land (031) - /092A/ 800,796
2. Buildings (021) - /081, 092A/ 801,730
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,949
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 52,982
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 33,055
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 29,413
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 29,413
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,642
B.V. Financial accounts r. 72 + r. 73 19,927
B.V.1. Money (211, 213, 21X) 130
2. Bank accounts (221A, 22X +/- 261) 19,797
C. Total accruals (r. 75 to r. 78) 37
2. Prepaid expenses short-term (381A, 382A) 37
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,663,494
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,458,723
A.I. Capital sum (r. 82 to r. 84) 1,013,879
A.I.1. Share capital (411 or +/- 491) 1,013,879
A.IV. The legal reserve funds r. 88 + r. 89 37,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 37,639
A.VII. Profit / loss from previous years r. 98 + r. 99 329,380
A.VII.1. Retained earnings from previous years (428) 329,380
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) 77,825
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 204,771
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 25,668
9. Liabilities from social fund (472) 775
10. Other long-term liabilities (336, 372A, 474A, 47XA) 24,893
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 173,403
B.IV.1. Trade payables total (r. 124 to r. 126) 146,767
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 146,767
6. Liabilities to employees (331, 333, 33X, 479A) 523
7. Liabilities from social insurance (336) 360
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,826
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10,927
B.V. Short-term provisions r. 137 + r. 138 5,700
2. Other reserves (323A, 32X, 459A, 45XA) 5,700
Date of updating data: 20.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 776,387
** Income from the economic activity of the total sum (r. 03 to r. 09) 776,781
I. Revenues from the sale of goods (604, 607) 55,822
III. Revenues from sale of services (602, 606) 720,565
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 394
** 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. 26 676,645
A. The costs incurred for the purchase of goods sold (504, 507) 44,296
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 253,213
D. Services (účtová group of 51) 245,158
E. Personnel expenses (r. 16 to r. 19) 12,221
E.1. Wages and salaries (521, 522) 8,936
3. The cost of social insurance (524, 525, 526) 2,891
4. Social expenses (527, 528) 394
F. Taxes and fees (účtová group of 53) 21,378
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 89,993
G.1. Depreciation of intangible assets and property, plant and equipment (551) 89,993
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,386
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 100,136
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 233,720
** 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. 54 903
N. Interest cost (r. 50 + r. 51) 654
2. Other expense (562A) 654
Q. Other expenses on financial activities (568, 569) 249
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -902
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 99,234
R. Income tax (r. 58 + r. 59) 21,409
R.1. Income tax expense current (591, 595) 21,409
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 77,825
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016
  • PIN :35741619 TIN: 2020203856 VAT number: SK2020203856
  • Registered seat: UNIVOLT- Slovakia, Šenkvická cesta 16, 90201, Pezinok
  • Date create: 23 February 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Mag. Dr. Michael Pőcksteiner Geylinggasse 17/12 1130 Viedeň Rakúsko prechodný pobyt na území SR : ul. 1. mája 2676/45 Pezinok 20.10.1999
    Peter Steigenberger Kellergasse 7 Siegersdorf 3041 Rakúska republika 27.08.2013
    Mag. Rainer Lichtenberger Stettnerweg 27 Korneuburg A-2100 Rakúska republika 27.08.2013
  • Owners:
    Person Function Share Registered seat
    Dietzel Gesellschaft m.b.H. 1 013 879 € (100%) Viedeň 1111 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      18.09.2013Noví spoločníci:
      Dietzel Gesellschaft m.b.H. 1. Haidequerstr. 3 - 5 Viedeň 1111 Rakúska republika
      Nový štatutárny orgán:
      Peter Steigenberger Kellergasse 7 Siegersdorf 3041 Rakúska republika Vznik funkcie: 27.08.2013
      Mag. Rainer Lichtenberger Stettnerweg 27 Korneuburg A-2100 Rakúska republika Vznik funkcie: 27.08.2013
      18.11.2003Nový štatutárny orgán:
      Ing. Mag. Dr. Michael Pőcksteiner Geylinggasse 17/12 1130 Viedeň Rakúsko prechodný pobyt na území SR : ul. 1. mája 2676/45 Pezinok Vznik funkcie: 20.10.1999
      10.10.2000Nový štatutárny orgán:
      konatelia
      11.02.1999Nové sidlo:
      Šenkvická cesta 16 Pezinok 902 01
      23.02.1998Nové obchodné meno:
      UNIVOLT- Slovakia s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba a predaj tovaru z plastov a kovu v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť