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ŠIDLO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ŠIDLO
PIN 35745541
TIN 2020252377
VAT number SK2020252377
Date create 06 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ŠIDLO
Ružová dolina 6
82108
Bratislava
Financial information
Sales and income 7 446 258 €
Profit 106 124 €
Capital 606 409 €
Own capital 86 687 €
Contact Information
Email sidlo@sidlo.sk
Website http://www.sidlo.sk
Mobile phone(s) +421903759477
Fax(es) 0250221116
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 96,986
A. Non-current assets r. 03 + r. 04 + r. 09 96,986
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 96,986
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 754,315
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 7,196
A.III. Non-current financial assets total (r. 10-r. 13) 252,099
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -364
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 371,460
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 851,301
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 115,812
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.II. Capital funds (412, 413, 417, 418) 2,356
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 106,124
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 735,489
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 637,890
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 318,141
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 24,172
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 59,319
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 236,258
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 53,771
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 43,828
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) 7,446,258
I. Revenues from the sale of goods (604, 607) 7,166,934
II. Revenues from sales of own products and services (601, 602, 606) 275,349
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 833
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,142
* The cost of economic activity total total (r. 09 to r. 17) 7,303,877
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 6,655,272
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,383
C. Services (účtová group of 51) 237,520
D. Personal expenses (účtová group of 52) 352,575
E. Taxes and fees (účtová group of 53) 4,124
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 30,839
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,164
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 142,381
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 528,108
* Revenues from financial activities total sum (r. 21 to r. 26) 22
X. Interest income (662) 17
XI. Foreign exchange gains (663) 5
* Costs for financial activities total sum (r. 28 to r. 33) 5,236
M. Interest expense (562) 678
N. Exchange rate losses (563) 111
O. Other expenses on financial activities (568, 569) 4,447
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,214
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 137,167
P. Income tax expense (591, 595) 31,043
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 106,124
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35745541 TIN: 2020252377 VAT number: SK2020252377
  • Registered seat: ŠIDLO, Ružová dolina 6, 82108, Bratislava
  • Date create: 06 May 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Drahoslava Šidlová Za koníčkom 4 Pezinok 06.05.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Drahoslava Šidlová 1 400 € (20%) Za koníčkom 4 Pezinok
    Ing. Peter Šidlo 5 600 € (80%) Pezinok
    • History of changes in the company and the presentation of trade registers:
      14.12.2011Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      vedenie účtovníctva
      Noví spoločníci:
      Ing. Peter Šidlo Za koníčkom 4 Pezinok
      Ing. Drahoslava Šidlová Za koníčkom 4 Pezinok
      13.12.2011Zrušeny spoločníci:
      Ing. Peter Šidlo Za koníčkom 4 Pezinok
      Ing. Drahoslava Šidlová Za koníčkom 4 Pezinok
      06.05.1998Nové obchodné meno:
      ŠIDLO s.r.o.
      Nové sidlo:
      Ružová dolina 6 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      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
      sprostredkovanie v oblasti obchodu a služieb
      reklamná a propagačná činnosť
      prenájom priemyselného tovaru
      Noví spoločníci:
      Ing. Peter Šidlo Za koníčkom 4 Pezinok
      Ing. Drahoslava Šidlová Za koníčkom 4 Pezinok
      Nový štatutárny orgán:
      konateľ
      Ing. Drahoslava Šidlová Za koníčkom 4 Pezinok