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N D B - Company Information, finance statistics

Date of updating data: 15.12.2016
Basic information
Business name N D B
PIN 35749822
TIN 2020253400
VAT number SK2020253400
Date create 24 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat N D B
Zálužická 9
82101
Bratislava
Financial information
Sales and income 581 203 €
Profit -16 051 €
Capital 419 086 €
Own capital 309 131 €
Contact Information
Email defektoskopia@ndb.sk
Phone(s) 0243331558, 0905623818, 0245526139
Mobile phone(s) 0905499129, 0905623818, 0905986847
Date of updating data: 15.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 444,382
A. Non-current assets r. 03 + r. 11 + r. 21 174,128
A.II. Non-current tangible assets total (r. 12 to r. 20) 174,128
A.II.1. Land (031) - /092A/ 18,190
2. Buildings (021) - /081, 092A/ 88,085
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 65,895
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,958
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 267,887
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 85,994
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 80,833
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 80,833
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,161
B.V. Financial accounts r. 72 + r. 73 181,893
B.V.1. Money (211, 213, 21X) 2,381
2. Bank accounts (221A, 22X +/- 261) 179,512
C. Total accruals (r. 75 to r. 78) 2,367
C.1. Prepaid expenses long-term (381A, 382A) 2,367
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 444,382
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 359,679
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 444
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.VII. Profit / loss from previous years r. 98 + r. 99 367,982
A.VII.1. Retained earnings from previous years (428) 543,930
2. Accumulated losses from previous years (/-/429) -175,948
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) -16,051
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 84,703
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 910
9. Liabilities from social fund (472) 910
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 83,793
B.IV.1. Trade payables total (r. 124 to r. 126) 6,999
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,999
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 48,151
6. Liabilities to employees (331, 333, 33X, 479A) 13,769
7. Liabilities from social insurance (336) 8,621
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,253
Date of updating data: 15.12.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 581,203
III. Revenues from sale of services (602, 606) 576,720
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 183
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,300
** 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. 26 593,851
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 64,370
D. Services (účtová group of 51) 157,891
E. Personnel expenses (r. 16 to r. 19) 327,541
E.1. Wages and salaries (521, 522) 240,985
3. The cost of social insurance (524, 525, 526) 80,517
4. Social expenses (527, 528) 6,039
F. Taxes and fees (účtová group of 53) 3,136
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 36,701
G.1. Depreciation of intangible assets and property, plant and equipment (551) 36,701
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,212
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -12,648
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 354,459
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 16
XI. Interest income (r. 40 + r. 41) 16
2. Other interest income (662A) 16
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 536
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 533
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -520
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -13,168
R. Income tax (r. 58 + r. 59) 2,883
R.1. Income tax expense current (591, 595) 2,883
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -16,051
Date of updating data: 15.12.2016
Date of updating data: 15.12.2016
  • PIN :35749822 TIN: 2020253400 VAT number: SK2020253400
  • Registered seat: N D B, Zálužická 9, 82101, Bratislava
  • Date create: 24 June 1998
  • Directors:
    Person Function Registered seat Date
    Bartoloměj Kubala Hamuliakovo 900 43 24.06.1998
    Boris Kupec Bratislava 851 06 24.06.1998
    Ing. Michal Lustoň Bratislava 811 05 24.06.1998
    Daniel Komenda Oráčska 6947/1 Bratislava - mestská časť Rača 831 06 02.11.2016
  • Owners:
    Person Function Share Registered seat
    Miloslav Komenda 1 660 € (25%) Bratislava 821 01
    Bartoloměj Kubala 1 660 € (25%) Hamuliakovo 900 43
    Boris Kupec 1 660 € (25%) Bratislava 851 06
    Ing. Michal Lustoň 1 660 € (25%) Bratislava 811 05
    • History of changes in the company and the presentation of trade registers:
      14.12.2016Nový štatutárny orgán:
      Daniel Komenda Oráčska 6947/1 Bratislava - mestská časť Rača 831 06 Vznik funkcie: 02.11.2016
      27.01.2007Noví spoločníci:
      Bartoloměj Kubala 489 Hamuliakovo 900 43
      19.12.2003Nové obchodné meno:
      N D B, s.r.o.
      Noví spoločníci:
      Miloslav Komenda Zálužická 9 Bratislava 821 01
      Boris Kupec Vígľašská 7 Bratislava 851 06
      Ing. Michal Lustoň Jelenia 1 Bratislava 811 05
      24.06.1998Nové sidlo:
      Zálužická 9 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prenájom prístrojov
      sprostredkovateľská činnosť
      školiaca a lektorská činnosť v oblasti kontroly
      poradenská činnosť
      nedeštruktívna kontrola kovových a nekovových materiálov bez porušenia - defektoskopická kontrola
      Nový štatutárny orgán:
      konatelia
      Bartoloměj Kubala M.Marečka 3 Bratislava
      Boris Kupec Vígľašská 7 Bratislava
      Ing. Michal Lustoň Jelenia 1 Bratislava