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AGROB BUCHTAL SLOVENSKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AGROB BUCHTAL SLOVENSKO
PIN 35749661
TIN 2020230498
VAT number SK2020230498
Date create 17 July 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AGROB BUCHTAL SLOVENSKO
Hattalova 12
83103
Bratislava
Financial information
Sales and income 1 109 394 €
Profit 64 132 €
Capital 742 281 €
Own capital -18 004 €
Contact Information
Email agrobbuchtal@agrobbuchtal.sk
Phone(s) 0244372739, 0244250079
Fax(es) 0244250369
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 341,560
A. Non-current assets r. 03 + r. 11 + r. 21 90,158
A.II. Non-current tangible assets total (r. 12 to r. 20) 89,746
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 78,036
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 11,710
A.III. Non-current financial assets total (r. 22-r. 32) 412
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 412
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 248,207
B.I. Total inventory (r. 35 to r. 40) 112,422
5. Goods (132, 133, 13X, 139) - /196, 19X/ 112,422
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 73,001
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 73,001
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 73,001
B.V. Financial accounts r. 72 + r. 73 62,784
B.V.1. Money (211, 213, 21X) 2,539
2. Bank accounts (221A, 22X +/- 261) 60,245
C. Total accruals (r. 75 to r. 78) 3,195
2. Prepaid expenses short-term (381A, 382A) 3,195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 341,560
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 46,178
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -61
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -61
A.VII. Profit / loss from previous years r. 98 + r. 99 -25,196
2. Accumulated losses from previous years (/-/429) -25,196
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) 64,132
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 295,382
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 57,767
5. Other long-term liabilities (479A, 47XA) 54,603
9. Liabilities from social fund (472) 1,733
12. Deferred tax liability (481A) 1,431
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 231,332
B.IV.1. Trade payables total (r. 124 to r. 126) 80,106
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 80,106
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 142,694
6. Liabilities to employees (331, 333, 33X, 479A) 3,517
7. Liabilities from social insurance (336) 2,790
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,225
B.V. Short-term provisions r. 137 + r. 138 6,283
B.V.1. Statutory reserves (323A, 451A) 6,283
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,102,626
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,109,394
I. Revenues from the sale of goods (604, 607) 1,101,876
III. Revenues from sale of services (602, 606) 750
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,768
** 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 1,026,723
A. The costs incurred for the purchase of goods sold (504, 507) 780,275
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,267
D. Services (účtová group of 51) 143,293
E. Personnel expenses (r. 16 to r. 19) 86,304
E.1. Wages and salaries (521, 522) 62,507
3. The cost of social insurance (524, 525, 526) 21,971
4. Social expenses (527, 528) 1,826
F. Taxes and fees (účtová group of 53) 1,907
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,108
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,108
I. Allowance for bad debts (+/-) (547) -995
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,564
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 82,671
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 171,791
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 150
XI. Interest income (r. 40 + r. 41) 128
2. Other interest income (662A) 128
XII. Foreign exchange gains (663) 22
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,211
N. Interest cost (r. 50 + r. 51) 361
2. Other expense (562A) 361
Q. Other expenses on financial activities (568, 569) 1,850
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,061
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 80,610
R. Income tax (r. 58 + r. 59) 16,478
R.1. Income tax expense current (591, 595) 16,526
2. Deferred income taxes (+/-) (592) -48
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 64,132
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35749661 TIN: 2020230498 VAT number: SK2020230498
  • Registered seat: AGROB BUCHTAL SLOVENSKO, Hattalova 12, 83103, Bratislava
  • Date create: 17 July 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Bodo Hauswald Turnianska 7 Bratislava 851 07 17.07.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Bodo Hauswald 6 639 € (100%) Turnianska 7 Bratislava 851 07
    • History of changes in the company and the presentation of trade registers:
      25.07.2008Nové predmety činnosti:
      nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla
      22.04.2008Nové predmety činnosti:
      prenájom hnuteľných vecí
      24.08.2005Nový štatutárny orgán:
      Ing. Bodo Hauswald Turnianska 7 Bratislava 851 07 Vznik funkcie: 17.07.1998
      23.08.2005Zrušeny spoločníci:
      STREOS, spol. s r. o. IČO: 31 364 802 Hattalova 12/A Bratislava 831 03
      Zrušeny štatutárny orgán:
      Ing. Bodo Hauswald Turnianska 7 Bratislava Vznik funkcie: 17.07.1998
      06.12.2002Nové predmety činnosti:
      uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmien
      Nový štatutárny orgán:
      Ing. Bodo Hauswald Turnianska 7 Bratislava Vznik funkcie: 17.07.1998
      05.12.2002Zrušeny štatutárny orgán:
      Ing. Bodo Hauswald Turnianska 7 Bratislava
      09.05.2000Noví spoločníci:
      Ing. Bodo Hauswald Turnianska 7 Bratislava
      STREOS, spol. s r. o. IČO: 31 364 802 Hattalova 12/A Bratislava 831 03
      08.05.2000Zrušeny spoločníci:
      STREOS, spol. s r. o. IČO: 31 364 802 Vigľašská 8 Bratislava 831 03
      Ing. Bodo Hauswald Martinčekova 28 Bratislava
      28.06.1999Nové sidlo:
      Hattalova 12 A Bratislava 831 03
      27.06.1999Zrušené sidlo:
      Závodníkova 2 Bratislava 831 03
      17.07.1998Nové obchodné meno:
      AGROB BUCHTAL SLOVENSKO, spol. s r.o.,
      Nové sidlo:
      Závodníkova 2 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom /veľkoobchod/
      sprostredkovateľská činnosť
      Noví spoločníci:
      STREOS, spol. s r. o. IČO: 31 364 802 Vigľašská 8 Bratislava 831 03
      Ing. Bodo Hauswald Martinčekova 28 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Bodo Hauswald Turnianska 7 Bratislava