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FLOMARKT - Company Information, finance statistics

Date of updating data: 19.10.2015
Basic information
Business name FLOMARKT
PIN 35746157
TIN 2021376599
VAT number SK2021376599
Date create 04 May 1998
Company category Akciová spoločnosť
Registered seat FLOMARKT
Jokaiho 600
94613
Zlatná na Ostrove
Financial information
Sales and income 117 839 €
Profit -14 394 €
Capital 426 701 €
Own capital -34 631 €
Contact Information
Phone(s) 0357713024
Date of updating data: 19.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 219,455
A. Non-current assets r. 03 + r. 04 + r. 09 219,455
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 68,767
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 135,410
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 20,196
A.III. Non-current financial assets total (r. 10-r. 13) 18,111
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 35,681
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,909
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 354,865
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -49,026
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.II. Capital funds (412, 413, 417, 418) 3,419
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,660
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -72,905
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -14,394
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 403,891
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) 19,629
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 384,262
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,964
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 972
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 358,326
Date of updating data: 19.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 117,839
II. Revenues from sales of own products and services (601, 602, 606) 32,527
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 70,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 15,312
* The cost of economic activity total total (r. 09 to r. 17) 131,277
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,316
C. Services (účtová group of 51) 35,935
D. Personal expenses (účtová group of 52) 16,539
E. Taxes and fees (účtová group of 53) 5,032
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,125
G. Residual price of sold long-term assets and material sold (541, 542) 33,620
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 710
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -13,438
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -24,724
* Costs for financial activities total sum (r. 28 to r. 33) 956
M. Interest expense (562) 607
O. Other expenses on financial activities (568, 569) 349
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -956
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -14,394
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -14,394
Date of updating data: 19.10.2015
Date of updating data: 19.10.2015
  • PIN :35746157 TIN: 2021376599 VAT number: SK2021376599
  • Registered seat: FLOMARKT, Jokaiho 600, 94613, Zlatná na Ostrove
  • Date create: 04 May 1998
    • History of changes in the company and the presentation of trade registers:
      15.03.1999Nové sidlo:
      Jokaiho 600 Zlatná na Ostrove 946 13
      Nové predmety činnosti:
      poľnohospodárstvo - chov ošípaných, chov psov
      Nový štatutárny orgán:
      Róbert Forgács Stoličná 188 Okoličná na Ostrove
      Viktor Welte - predseda Majora 69 Okoličná na Ostrove
      04.05.1998Nové obchodné meno:
      FLOMARKT a.s.
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      Nový štatutárny orgán:
      predstavenstvo
      Ildikó Keszánová - člen 116 Zlatná na Ostrove