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SGB - SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SGB - SK
PIN 35758121
TIN 2020220950
VAT number SK2020220950
Date create 17 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SGB - SK
Stará Vajnorská 4
83104
Bratislava
Financial information
Sales and income 305 905 €
Profit 20 696 €
Capital 130 168 €
Own capital 105 897 €
Contact Information
Email rkwaczek@sgbsk.sk
Website http://www.sgbsk.sk
Mobile phone(s) +421915748983
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 216,736
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 38,082
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 347
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 172,659
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 216,736
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 126,593
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 47,562
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 48,377
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,696
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,143
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 88,623
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 87,199
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,424
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,520
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 305,905
I. Revenues from the sale of goods (604, 607) 303,955
II. Revenues from sales of own products and services (601, 602, 606) 0
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,950
* The cost of economic activity total total (r. 09 to r. 17) 279,509
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 272,320
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 0
C. Services (účtová group of 51) 6,459
D. Personal expenses (účtová group of 52) 0
E. Taxes and fees (účtová group of 53) 0
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 730
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 26,396
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,176
* Revenues from financial activities total sum (r. 21 to r. 26) 402
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 11
XI. Foreign exchange gains (663) 391
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 350
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 350
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 52
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 26,448
P. Income tax expense (591, 595) 5,752
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,696
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35758121 TIN: 2020220950 VAT number: SK2020220950
  • Registered seat: SGB - SK, Stará Vajnorská 4, 83104, Bratislava
  • Date create: 17 December 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Roman Kwaczek Hnojník 266 Hnojník 739 53 Česká republika 01.08.2012
  • Owners:
    Person Function Share Registered seat
    Elpro - Energo s.r.o. 9 958 € (100%) Praha 1 110 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      01.08.2012Nový štatutárny orgán:
      Ing. Roman Kwaczek Hnojník 266 Hnojník 739 53 Česká republika Vznik funkcie: 01.08.2012
      31.07.2012Zrušeny štatutárny orgán:
      Ivana Švancarová Vihorlatská 2 Nitra 949 01 Vznik funkcie: 01.04.2010
      31.12.2011Zrušeny štatutárny orgán:
      Jakub Kožusznik Vendryňe 515 Vendryně 739 94 Česká republika Vznik funkcie: 01.04.2010
      08.09.2011Zrušeny spoločníci:
      Marián Snadík Karola Adlera 4 Bratislava 841 02
      17.06.2011Zrušeny spoločníci:
      Jakub Kožusznik Vendryňe 515 Vendryně 739 94 Česká republika
      14.04.2010Nové sidlo:
      Stará Vajnorská 4 Bratislava 831 04
      Nový štatutárny orgán:
      Jakub Kožusznik Vendryňe 515 Vendryně 739 94 Česká republika Vznik funkcie: 01.04.2010
      Ivana Švancarová Vihorlatská 2 Nitra 949 01 Vznik funkcie: 01.04.2010
      13.04.2010Zrušené sidlo:
      Karola Adlera 4 Bratislava 841 02
      Zrušeny štatutárny orgán:
      Marián Snadík Karola Adlera 4 Bratislava 841 02
      06.01.2009Noví spoločníci:
      Elpro - Energo s.r.o. Dlouhá 16 Praha 1 110 00 Česká republika
      Jakub Kožusznik Vendryňe 515 Vendryně 739 94 Česká republika
      05.01.2009Zrušeny spoločníci:
      MW - Energo s.r.o. IČO: 26 822 741 1280 Bystřice 739 95 Česká republika
      Jacek Kowalik Wierzbowa 26 Piekary Slaskie 41-940 Poľsko
      02.08.2007Noví spoločníci:
      Jacek Kowalik Wierzbowa 26 Piekary Slaskie 41-940 Poľsko
      14.09.2004Noví spoločníci:
      MW - Energo s.r.o. IČO: 26 822 741 1280 Bystřice 739 95 Česká republika
      13.09.2004Zrušeny spoločníci:
      Elpro - Energo, s.r.o. IČO: 25 101 129 Dlouhá 16 Praha Praha 1
      13.02.2002Noví spoločníci:
      Elpro - Energo, s.r.o. IČO: 25 101 129 Dlouhá 16 Praha Praha 1
      Marián Snadík Karola Adlera 4 Bratislava 841 02
      12.02.2002Zrušeny spoločníci:
      Elpro CZ s.r.o. IČO: 25 101 129 Dlouhá 16 Praha Praha 1
      Marián Snadík Karola Adlera 4 Bratislava 841 02
      17.12.1998Nové obchodné meno:
      SGB - SK, spol. s r.o.
      Nové sidlo:
      Karola Adlera 4 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž, oprava a údržba elektrických strojov a prístrojov
      elektroinštalácie
      revízie vyhradených elektrických zariadení
      maloobchod v rozsahu voľnej živnosti
      veľkoobchod v rozsahu voľnej živnosti
      sprostredkovanie nákupu a predaja
      poradenská a konzultačná činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Elpro CZ s.r.o. IČO: 25 101 129 Dlouhá 16 Praha Praha 1
      Marián Snadík Karola Adlera 4 Bratislava 841 02
      Nový štatutárny orgán:
      konateľ
      Marián Snadík Karola Adlera 4 Bratislava 841 02