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Arnold izolácie - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name Arnold izolácie
PIN 35746688
TIN 2020230432
VAT number SK2020230432
Date create 28 May 1998
Company category Komanditná spoločnosť
Registered seat Arnold izolácie
Šišov 218
95638
Šišov
Financial information
Sales and income 2 345 830 €
Profit 223 482 €
Contact Information
Email slovakia@arnoldgroup.com
Phone(s) 0387696193
Fax(es) 0387696194, 0387696193
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,129,658
A. Non-current assets r. 03 + r. 11 + r. 21 912,110
A.II. Non-current tangible assets total (r. 12 to r. 20) 912,110
A.II.1. Land (031) - /092A/ 62,116
2. Buildings (021) - /081, 092A/ 753,071
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 65,323
7. Acquired long-term tangible assets (042) - /094/ 31,600
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,215,590
B.I. Total inventory (r. 35 to r. 40) 177,024
B.I.1. Material (112, 119, 11X) - /191, 19X/ 48,330
3. Products (123) - /194/ 128,694
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 812,677
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 797,617
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 797,617
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 13,303
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,757
B.V. Financial accounts r. 72 + r. 73 225,889
B.V.1. Money (211, 213, 21X) 2,697
2. Bank accounts (221A, 22X +/- 261) 223,192
C. Total accruals (r. 75 to r. 78) 1,958
2. Prepaid expenses short-term (381A, 382A) 1,958
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,129,658
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,623,016
A.I. Capital sum (r. 82 to r. 84) 16,598
A.I.1. Share capital (411 or +/- 491) 16,598
A.VII. Profit / loss from previous years r. 98 + r. 99 1,382,936
A.VII.1. Retained earnings from previous years (428) 1,382,936
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) 223,482
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 506,642
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 164,052
5. Other long-term liabilities (479A, 47XA) 160,000
9. Liabilities from social fund (472) 4,052
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 306,310
B.IV.1. Trade payables total (r. 124 to r. 126) 175,500
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 175,500
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 746
6. Liabilities to employees (331, 333, 33X, 479A) 63,364
7. Liabilities from social insurance (336) 33,603
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 32,978
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 119
B.V. Short-term provisions r. 137 + r. 138 36,280
B.V.1. Statutory reserves (323A, 451A) 36,280
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,345,903
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,345,830
II. Revenues from sales of own products (601) 1,747,875
III. Revenues from sale of services (602, 606) 566,018
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 21,683
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,254
** 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 2,037,975
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 502,597
D. Services (účtová group of 51) 268,898
E. Personnel expenses (r. 16 to r. 19) 1,157,008
E.1. Wages and salaries (521, 522) 838,895
3. The cost of social insurance (524, 525, 526) 288,784
4. Social expenses (527, 528) 29,329
F. Taxes and fees (účtová group of 53) 3,308
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 92,928
G.1. Depreciation of intangible assets and property, plant and equipment (551) 92,928
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,236
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 307,855
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,564,081
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 74
XI. Interest income (r. 40 + r. 41) 19
2. Other interest income (662A) 19
XII. Foreign exchange gains (663) 55
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 17,692
N. Interest cost (r. 50 + r. 51) 16,750
2. Other expense (562A) 16,750
O. Exchange rate losses (563) 30
Q. Other expenses on financial activities (568, 569) 912
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -17,618
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 290,237
R. Income tax (r. 58 + r. 59) 66,755
R.1. Income tax expense current (591, 595) 66,755
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 223,482
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35746688 TIN: 2020230432 VAT number: SK2020230432
  • Registered seat: Arnold izolácie, Šišov 218, 95638, Šišov
  • Date create: 28 May 1998
  • Directors:
    Person Function Registered seat Date
    Wolfgang Arnold Hermann-Hesse-Str. 32 Filderstadt 707 94 Spolková republika Nemecko 05.06.2008
    Dušan Kajan 22 Pochabany 956 38 01.05.2015
  • Owners:
    Person Function Share Registered seat
    Wolfganag Arnold 0 € (0%) Hermann-Hesse-Str. 32 Filderstadt 707 94 SRN
    Werner Arnold 0 € (0%) Robert-Bosch-Str. 3 Filderstadt 707 94 SRN
    Arnold izolačné systémy s.r.o. 0 € (0%) 218 Šišov 956 38
    • History of changes in the company and the presentation of trade registers:
      29.05.2015Nový štatutárny orgán:
      Dušan Kajan 22 Pochabany 956 38 Vznik funkcie: 01.05.2015
      15.03.2011Nové predmety činnosti:
      izolatérstvo
      19.11.2009Nové sidlo:
      218 Šišov 956 38
      Noví spoločníci:
      komanditista Arnold izolačné systémy s.r.o. IČO: 35 739 843 218 Šišov 956 38
      Nový štatutárny orgán:
      Arnold izolačné systémy s.r.o. 218 Šišov 956 38
      04.07.2008Nový štatutárny orgán:
      Wolfgang Arnold Hermann-Hesse-Str. 32 Filderstadt 707 94 Spolková republika Nemecko Vznik funkcie: 05.06.2008
      11.04.2008Nové obchodné meno:
      Arnold izolácie k.s.
      28.05.1998Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      výroba, veľkoobchodný a maloobchodný predaj izolačných materiálov textilného druhu
      Noví spoločníci:
      komanditista Werner Arnold Robert-Bosch-Str. 3 Filderstadt 707 94 SRN
      komanditista Wolfganag Arnold Hermann-Hesse-Str. 32 Filderstadt 707 94 SRN
      Nový štatutárny orgán:
      komplementár