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SLOV lift - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOV lift
PIN 35752602
TIN 2020220554
VAT number SK2020220554
Date create 14 September 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOV lift
Na Grbe 55
84107
Bratislava
Financial information
Sales and income 644 493 €
Profit 6 762 €
Capital 335 286 €
Own capital 3 962 €
Contact Information
Email slovlift@slovlift.sk
Phone(s) 0264774694
Fax(es) 0264774678
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 340,360
A. Non-current assets r. 03 + r. 11 + r. 21 6,559
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,559
2. Buildings (021) - /081, 092A/ 469
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,090
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 332,407
B.I. Total inventory (r. 35 to r. 40) 46,554
B.I.1. Material (112, 119, 11X) - /191, 19X/ 79
5. Goods (132, 133, 13X, 139) - /196, 19X/ 46,475
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 166,280
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 166,280
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 166,280
B.V. Financial accounts r. 72 + r. 73 119,573
B.V.1. Money (211, 213, 21X) 2,206
2. Bank accounts (221A, 22X +/- 261) 117,367
C. Total accruals (r. 75 to r. 78) 1,394
C.1. Prepaid expenses long-term (381A, 382A) 1,394
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 340,360
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,725
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 -3,341
2. Accumulated losses from previous years (/-/429) -3,341
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) 6,762
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 329,635
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 239,812
9. Liabilities from social fund (472) 912
10. Other long-term liabilities (336, 372A, 474A, 47XA) 238,900
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 83,592
B.IV.1. Trade payables total (r. 124 to r. 126) 60,889
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 60,889
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,190
6. Liabilities to employees (331, 333, 33X, 479A) 4,091
7. Liabilities from social insurance (336) 3,798
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,624
B.V. Short-term provisions r. 137 + r. 138 6,231
2. Other reserves (323A, 32X, 459A, 45XA) 6,231
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 642,306
** Income from the economic activity of the total sum (r. 03 to r. 09) 644,493
I. Revenues from the sale of goods (604, 607) 413,194
III. Revenues from sale of services (602, 606) 229,112
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,187
** 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. 26 634,181
A. The costs incurred for the purchase of goods sold (504, 507) 258,958
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 35,569
D. Services (účtová group of 51) 220,042
E. Personnel expenses (r. 16 to r. 19) 110,282
E.1. Wages and salaries (521, 522) 78,448
3. The cost of social insurance (524, 525, 526) 27,610
4. Social expenses (527, 528) 4,224
F. Taxes and fees (účtová group of 53) 2,054
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,539
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,539
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,737
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,312
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 127,737
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 11
XI. Interest income (r. 40 + r. 41) 11
2. Other interest income (662A) 11
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 679
O. Exchange rate losses (563) 70
Q. Other expenses on financial activities (568, 569) 609
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -668
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,644
R. Income tax (r. 58 + r. 59) 2,882
R.1. Income tax expense current (591, 595) 2,882
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,762
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35752602 TIN: 2020220554 VAT number: SK2020220554
  • Registered seat: SLOV lift, Na Grbe 55, 84107, Bratislava
  • Date create: 14 September 1998
  • Directors:
    Person Function Registered seat Date
    František Marek Nejedlého 12 Bratislava 841 02 02.07.1999
  • Owners:
    Person Function Share Registered seat
    František Marek 1 660 € (25%) Nejedlého 12 Bratislava 841 02
    Ing. Tibor Abel 1 660 € (25%) Bratislava 851 01
    Ing. Roman Müller 1 660 € (25%) Bratislava 811 06
    Vratko Valkovič 1 660 € (25%) Bratislava 841 07
    • History of changes in the company and the presentation of trade registers:
      31.08.2000Noví spoločníci:
      Ing. Tibor Abel Markova 5 Bratislava 851 01
      František Marek Nejedlého 12 Bratislava 841 02
      Ing. Roman Müller Palisády 50 Bratislava 811 06
      Vratko Valkovič Na Grbe 57 Bratislava 841 07
      30.08.2000Zrušeny spoločníci:
      Ing. Tibor Abel Markova 5 Bratislava 851 01
      František Marek Nejedlého 12 Bratislava 841 02
      Ing. Roman Müller Palisády 50 Bratislava 811 06
      Vratko Valkovič Na Grbe 57 Bratislava 841 07
      Zrušeny štatutárny orgán:
      Zoltán Hajas Mlynská 32 Tomášov 900 44
      02.07.1999Nový štatutárny orgán:
      František Marek Nejedlého 12 Bratislava 841 02
      14.09.1998Nové obchodné meno:
      SLOV lift spol. s r.o.
      Nové sidlo:
      Na Grbe 55 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž, opravy a rekonštrukcie vyhradených zdvíhacích zariadení
      kovoobrábanie
      konštrukčné práce v strojárstve
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      prekladateľská činnosť
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Tibor Abel Markova 5 Bratislava 851 01
      František Marek Nejedlého 12 Bratislava 841 02
      Ing. Roman Müller Palisády 50 Bratislava 811 06
      Vratko Valkovič Na Grbe 57 Bratislava 841 07
      Nový štatutárny orgán:
      konateľ
      Zoltán Hajas Mlynská 32 Tomášov 900 44