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BRANTNER TRANSPORTS SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BRANTNER TRANSPORTS SLOVAKIA
PIN 35756161
TIN 2020201249
VAT number SK2020201249
Date create 12 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat BRANTNER TRANSPORTS SLOVAKIA
Trnavská cesta 6
92601
Sereď
Financial information
Sales and income 11 639 374 €
Profit 582 194 €
Contact Information
Phone(s) +421317012484, +421317012483, +421317012480
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,334,902
A. Non-current assets r. 03 + r. 11 + r. 21 218,690
A.II. Non-current tangible assets total (r. 12 to r. 20) 218,568
2. Buildings (021) - /081, 092A/ 11,251
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 207,317
A.III. Non-current financial assets total (r. 22-r. 32) 122
3. Other feasible securities and shares (063A) - /096A/ 122
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,098,154
B.I. Total inventory (r. 35 to r. 40) 7,897
B.I.1. Material (112, 119, 11X) - /191, 19X/ 7,897
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,214
8. Deferred tax asset (481A) 3,214
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,067,564
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 135,372
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 122,026
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,346
3. Other loans to affiliated entities (351A) - /391A/ 511,000
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 421,192
B.V. Financial accounts r. 72 + r. 73 19,479
B.V.1. Money (211, 213, 21X) 1,189
2. Bank accounts (221A, 22X +/- 261) 18,290
C. Total accruals (r. 75 to r. 78) 18,058
2. Prepaid expenses short-term (381A, 382A) 18,058
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,334,902
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 769,754
A.I. Capital sum (r. 82 to r. 84) 13,279
A.I.1. Share capital (411 or +/- 491) 13,279
A.IV. The legal reserve funds r. 88 + r. 89 9,791
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 9,791
A.VII. Profit / loss from previous years r. 98 + r. 99 164,490
A.VII.1. Retained earnings from previous years (428) 164,490
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) 582,194
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 565,148
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 411
9. Liabilities from social fund (472) 411
B.II. Long-term provisions r. 119 + r. 120 16,113
2. Other provisions (459A, 45X) 16,113
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 507,334
B.IV.1. Trade payables total (r. 124 to r. 126) 278,792
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 187,010
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 91,782
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 190
6. Liabilities to employees (331, 333, 33X, 479A) 82,836
7. Liabilities from social insurance (336) 34,008
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 106,770
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,738
B.V. Short-term provisions r. 137 + r. 138 41,290
B.V.1. Statutory reserves (323A, 451A) 41,290
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,772,925
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,639,374
III. Revenues from sale of services (602, 606) 10,772,925
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,751
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 858,698
** 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 10,872,601
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,160,642
D. Services (účtová group of 51) 5,541,029
E. Personnel expenses (r. 16 to r. 19) 967,624
E.1. Wages and salaries (521, 522) 689,309
3. The cost of social insurance (524, 525, 526) 266,720
4. Social expenses (527, 528) 11,595
F. Taxes and fees (účtová group of 53) 80,210
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 105,009
G.1. Depreciation of intangible assets and property, plant and equipment (551) 105,009
H. Residual price of sold long-term assets and material sold (541, 542) 7,667
I. Allowance for bad debts (+/-) (547) 9,498
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,000,922
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 766,773
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,071,254
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,267
XI. Interest income (r. 40 + r. 41) 3,221
XI.1. Interest income from linked entities (662A) 2,958
2. Other interest income (662A) 263
XII. Foreign exchange gains (663) 46
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,007
N. Interest cost (r. 50 + r. 51) 2,322
N.1. Interest expense for the linked entities (562A) 2,264
2. Other expense (562A) 58
O. Exchange rate losses (563) 139
Q. Other expenses on financial activities (568, 569) 1,546
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -740
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 766,033
R. Income tax (r. 58 + r. 59) 183,839
R.1. Income tax expense current (591, 595) 184,634
2. Deferred income taxes (+/-) (592) -795
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 582,194
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35756161 TIN: 2020201249 VAT number: SK2020201249
  • Registered seat: BRANTNER TRANSPORTS SLOVAKIA, Trnavská cesta 6, 92601, Sereď
  • Date create: 12 November 1998
    • History of changes in the company and the presentation of trade registers:
      15.12.2009Nové sidlo:
      Trnavská cesta 6 Sereď 926 01
      14.12.2009Zrušené sidlo:
      Fándlyho 3 Senec 903 01
      28.10.2009Nový štatutárny orgán:
      Martin Spitzer Am Kirchbügel 131 Dross A-3552 Rakúska republika Vznik funkcie: 08.10.2009
      27.10.2009Zrušeny spoločníci:
      Ing. Gabriel Klokner Lúčna 3679/6 Senec 903 01
      Zrušeny štatutárny orgán:
      Ing. Gabriel Klokner Lúčna 3679/6 Senec 903 01 Vznik funkcie: 12.11.1998
      13.05.2006Noví spoločníci:
      Ing. Gabriel Klokner Lúčna 3679/6 Senec 903 01
      Nový štatutárny orgán:
      Bernd Brantner Hafnerplatz 12/PH 14 Krems 3500 Rakúsko Vznik funkcie: 01.04.2006
      Ing. Gabriel Klokner Lúčna 3679/6 Senec 903 01 Vznik funkcie: 12.11.1998
      12.05.2006Zrušeny spoločníci:
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01
      Zrušeny štatutárny orgán:
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01 Vznik funkcie: 12.11.1998
      Peter Rauscher Oberloiben Dürnstein Rakúsko dlhodobý pobyt na území SR : Dolná 3562/5 Bratislava 811 04 Vznik funkcie: 12.11.1998
      17.03.2003Nový štatutárny orgán:
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01 Vznik funkcie: 12.11.1998
      Peter Rauscher Oberloiben Dürnstein Rakúsko dlhodobý pobyt na území SR : Dolná 3562/5 Bratislava 811 04 Vznik funkcie: 12.11.1998
      16.03.2003Zrušeny štatutárny orgán:
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01
      Peter Rauscher Oberloiben Dürnstein Rakúsko dlhodobý pobyt na území SR : Dolná 3562/5 Bratislava 811 04
      12.11.1998Nové obchodné meno:
      BRANTNER TRANSPORTS SLOVAKIA, s.r.o.
      Nové sidlo:
      Fándlyho 3 Senec 903 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      sprostredkovanie dopravy
      skladovanie
      cestná nákladná doprava
      zasielateľstvo
      Noví spoločníci:
      Brantner Transport, GmbH Dr. Franz Wilhelm-Strasse 1 Krems an der Donau Rakúsko
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01
      Nový štatutárny orgán:
      konatelia
      Ing. Gabriel Klokner A. Sládkoviča 41 Senec 903 01
      Peter Rauscher Oberloiben Dürnstein Rakúsko dlhodobý pobyt na území SR : Dolná 3562/5 Bratislava 811 04