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IW TREND - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IW TREND
PIN 35757566
TIN 2020231367
VAT number SK2020231367
Date create 07 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat IW TREND
Rybničná 38
83106
Bratislava
Financial information
Sales and income 6 326 774 €
Profit 109 772 €
Contact Information
Email info@iwtrend.sk
Phone(s) 0244649549, 0244649579, 0244872316, 0244872317, 0244872319, 0244873093, 0244884826, 0387497389, 0387
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,113,516
A. Non-current assets r. 03 + r. 11 + r. 21 1,264,626
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,264,626
A.II.1. Land (031) - /092A/ 266,803
2. Buildings (021) - /081, 092A/ 515,793
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 409,237
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 72,793
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,831,339
B.I. Total inventory (r. 35 to r. 40) 2,143,269
B.I.1. Material (112, 119, 11X) - /191, 19X/ 10,935
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 139,711
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,992,623
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 151
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 151
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 404,467
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 298,030
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 298,030
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 106,437
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 283,452
B.V.1. Money (211, 213, 21X) 7,064
2. Bank accounts (221A, 22X +/- 261) 276,388
C. Total accruals (r. 75 to r. 78) 17,551
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 17,302
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 249
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,113,516
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,462,625
A.I. Capital sum (r. 82 to r. 84) 1,000,000
A.I.1. Share capital (411 or +/- 491) 1,000,000
A.IV. The legal reserve funds r. 88 + r. 89 79,512
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 79,512
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 2,273,341
A.VII.1. Retained earnings from previous years (428) 2,273,341
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) 109,772
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 533,497
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 788
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 788
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 500,695
B.IV.1. Trade payables total (r. 124 to r. 126) 190,522
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 190,522
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 191,771
6. Liabilities to employees (331, 333, 33X, 479A) 30,745
7. Liabilities from social insurance (336) 19,790
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 51,480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 16,387
B.V. Short-term provisions r. 137 + r. 138 32,014
B.V.1. Statutory reserves (323A, 451A) 32,014
C. Total accruals (r. 142 to r. 145) 117,394
4. Deferred income short-term (384A) 117,394
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,271,072
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,326,774
I. Revenues from the sale of goods (604, 607) 5,693,735
II. Revenues from sales of own products (601) 568,913
III. Revenues from sale of services (602, 606) 8,424
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 398
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 25,300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30,004
** 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 6,178,834
A. The costs incurred for the purchase of goods sold (504, 507) 4,500,679
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 424,533
D. Services (účtová group of 51) 316,734
E. Personnel expenses (r. 16 to r. 19) 682,638
E.1. Wages and salaries (521, 522) 489,242
3. The cost of social insurance (524, 525, 526) 171,708
4. Social expenses (527, 528) 21,688
F. Taxes and fees (účtová group of 53) 36,890
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 183,113
G.1. Depreciation of intangible assets and property, plant and equipment (551) 183,113
I. Allowance for bad debts (+/-) (547) 9,488
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 24,759
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 147,940
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,029,524
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 17
2. Other interest income (662A) 17
XII. Foreign exchange gains (663) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,739
N. Interest cost (r. 50 + r. 51) 0
O. Exchange rate losses (563) 720
Q. Other expenses on financial activities (568, 569) 5,019
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,717
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 142,223
R. Income tax (r. 58 + r. 59) 32,451
R.1. Income tax expense current (591, 595) 34,521
2. Deferred income taxes (+/-) (592) -2,070
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 109,772
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35757566 TIN: 2020231367 VAT number: SK2020231367
  • Registered seat: IW TREND, Rybničná 38, 83106, Bratislava
  • Date create: 07 December 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Kulhánek Kataríny Brúderovej 10294/28 Bratislava 831 07 22.07.2005
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Kulhánek 1 000 000 € (100%) Kataríny Brúderovej 10294/28 Bratislava 831 07
    • History of changes in the company and the presentation of trade registers:
      17.09.2011Nové predmety činnosti:
      prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom
      10.10.2007Nové sidlo:
      Rybničná 38 Bratislava 831 06
      09.10.2007Zrušené sidlo:
      Rybničná 38 Bratislava 831 07
      22.07.2005Noví spoločníci:
      Ing. Miroslav Kulhánek Kataríny Brúderovej 10294/28 Bratislava 831 07
      Nový štatutárny orgán:
      Ing. Miroslav Kulhánek Kataríny Brúderovej 10294/28 Bratislava 831 07
      21.07.2005Zrušeny spoločníci:
      Ing. Miroslav Kulhánek Trávna 9 Bratislava 831 06
      Zrušeny štatutárny orgán:
      Ing. Miroslav Kulhánek Trávna 9 Bratislava 831 06
      07.12.1998Nové obchodné meno:
      IW TREND, s.r.o.
      Nové sidlo:
      Rybničná 38 Bratislava 831 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      výroba nábytku a drobných doplnkov
      Noví spoločníci:
      Ing. Miroslav Kulhánek Trávna 9 Bratislava 831 06
      Nový štatutárny orgán:
      konateľ
      Ing. Miroslav Kulhánek Trávna 9 Bratislava 831 06