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ALBO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALBO
PIN 35741899
TIN 2020270296
VAT number SK2020270296
Date create 27 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ALBO
Žižkova 24
81102
Bratislava
Financial information
Sales and income 367 389 €
Profit 1 086 €
Capital 150 250 €
Own capital 10 970 €
Contact Information
Mobile phone(s) +421903416400, +421903434546, +421903303023
Fax(es) 0245642303
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 109,445
A. Non-current assets r. 03 + r. 04 + r. 09 53,871
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,840
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,412
A.III. Non-current financial assets total (r. 10-r. 13) 51,651
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 438
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 177,857
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,056
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,667
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,086
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 165,801
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) 346
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 165,455
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 38,423
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,581
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,249
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 121,202
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 367,389
II. Revenues from sales of own products and services (601, 602, 606) 351,176
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,400
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13,813
* The cost of economic activity total total (r. 09 to r. 17) 361,986
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 149
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 165,225
C. Services (účtová group of 51) 133,742
D. Personal expenses (účtová group of 52) 37,098
E. Taxes and fees (účtová group of 53) 1,324
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 23,720
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 728
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,403
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 52,060
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 3,085
M. Interest expense (562) 1
N. Exchange rate losses (563) 53
O. Other expenses on financial activities (568, 569) 3,031
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,084
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,319
P. Income tax expense (591, 595) 1,233
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,086
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35741899 TIN: 2020270296 VAT number: SK2020270296
  • Registered seat: ALBO, Žižkova 24, 81102, Bratislava
  • Date create: 27 February 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Boris Knopp Žižkova 24 Bratislava 27.02.1998
    Ing. Alan Jelašič Mestská 7 Bratislava 27.02.1998
    Ing. Milan Jelašič Konventná 8 Bratislava 811 03 26.09.2006
  • Owners:
    Person Function Share Registered seat
    Ing. Boris Knopp 3 320 € (50%) Žižkova 24 Bratislava
    Ing. Alan Jelašič 1 660 € (25%) Mestská 7 Bratislava
    Ing. Milan Jelašič 1 660 € (25%) Konventná 8 Bratislava 811 03
    • History of changes in the company and the presentation of trade registers:
      06.04.2011Nové predmety činnosti:
      výroba reklamných predmetov
      04.11.2006Noví spoločníci:
      Ing. Boris Knopp Žižkova 24 Bratislava 811 02
      Ing. Milan Jelašič Konventná 8 Bratislava 811 03
      Nový štatutárny orgán:
      Ing. Milan Jelašič Konventná 8 Bratislava 811 03 Vznik funkcie: 26.09.2006
      18.06.2002Noví spoločníci:
      Ing. Alan Jelašič Mestská 7 Bratislava
      17.06.2002Zrušeny spoločníci:
      Ing. Alan Jelašič Mestská 7 Bratislava
      Ing. Boris Knopp Žižkova 24 Bratislava
      12.11.1998Nové predmety činnosti:
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľnosti
      obstarávanie služieb spojených so správou a údržbou nehnuteľnosti
      sprostredkovateľská činnosť
      27.02.1998Nové obchodné meno:
      ALBO, s.r.o.
      Nové sidlo:
      Žižkova 24 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      reklamná činnosť
      Noví spoločníci:
      Ing. Alan Jelašič Mestská 7 Bratislava
      Ing. Boris Knopp Žižkova 24 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Boris Knopp Žižkova 24 Bratislava
      Ing. Alan Jelašič Mestská 7 Bratislava