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BIOTRONIK Slovensko - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name BIOTRONIK Slovensko
PIN 35761059
TIN 2020273475
VAT number SK2020273475
Date create 25 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat BIOTRONIK Slovensko
Pri Suchom Mlyne 34
81104
Bratislava
Financial information
Sales and income 5 430 614 €
Profit 101 876 €
Capital 3 632 498 €
Own capital 1 053 717 €
Contact Information
Phone(s) +421254793231, +421254793232, +421254793230
Fax(es) 0254793232
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,489,397
A. Non-current assets r. 03 + r. 11 + r. 21 137,484
A.II. Non-current tangible assets total (r. 12 to r. 20) 137,484
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 137,484
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,342,708
B.I. Total inventory (r. 35 to r. 40) 779,202
5. Goods (132, 133, 13X, 139) - /196, 19X/ 779,202
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 10,053
8. Deferred tax asset (481A) 10,053
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,148,139
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,147,700
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,147,700
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 332
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 107
B.V. Financial accounts r. 72 + r. 73 405,314
B.V.1. Money (211, 213, 21X) 4,076
2. Bank accounts (221A, 22X +/- 261) 401,238
C. Total accruals (r. 75 to r. 78) 9,205
2. Prepaid expenses short-term (381A, 382A) 9,205
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,489,397
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,155,593
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 1,046,414
A.VII.1. Retained earnings from previous years (428) 1,046,414
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) 101,876
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,333,804
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 41,217
5. Other long-term liabilities (479A, 47XA) 40,708
9. Liabilities from social fund (472) 509
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,253,711
B.IV.1. Trade payables total (r. 124 to r. 126) 3,118,172
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,117,362
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 810
6. Liabilities to employees (331, 333, 33X, 479A) 28,210
7. Liabilities from social insurance (336) 10,495
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 65,749
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 31,085
B.V. Short-term provisions r. 137 + r. 138 38,596
B.V.1. Statutory reserves (323A, 451A) 38,596
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 280
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,422,303
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,430,614
I. Revenues from the sale of goods (604, 607) 5,422,303
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 811
** 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 5,286,320
A. The costs incurred for the purchase of goods sold (504, 507) 4,369,827
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 61,610
C Impairment losses on inventories (+/-) (505) 9,207
D. Services (účtová group of 51) 357,590
E. Personnel expenses (r. 16 to r. 19) 373,461
E.1. Wages and salaries (521, 522) 298,049
3. The cost of social insurance (524, 525, 526) 70,685
4. Social expenses (527, 528) 4,727
F. Taxes and fees (účtová group of 53) 1,264
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 42,320
G.1. Depreciation of intangible assets and property, plant and equipment (551) 42,320
I. Allowance for bad debts (+/-) (547) 41,010
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30,031
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 144,294
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 624,069
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 90
XI. Interest income (r. 40 + r. 41) 43
2. Other interest income (662A) 43
XII. Foreign exchange gains (663) 47
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,459
N. Interest cost (r. 50 + r. 51) 3,624
2. Other expense (562A) 3,624
O. Exchange rate losses (563) 32
Q. Other expenses on financial activities (568, 569) 803
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,369
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 139,925
R. Income tax (r. 58 + r. 59) 38,049
R.1. Income tax expense current (591, 595) 46,328
2. Deferred income taxes (+/-) (592) -8,279
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 101,876
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35761059 TIN: 2020273475 VAT number: SK2020273475
  • Registered seat: BIOTRONIK Slovensko, Pri Suchom Mlyne 34, 81104, Bratislava
  • Date create: 25 February 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Stanislav Horváth Školská 18 Banská Bystrica 974 01 15.05.2007
  • Owners:
    Person Function Share Registered seat
    BIOTRONIK Beteiligungs GmbH & Co. KG 6 639 € (100%) Woermannkehre 1 Berlín 123 59 Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      03.04.2013Nové sidlo:
      Pri Suchom Mlyne 34 Bratislava 811 04
      29.06.2007Noví spoločníci:
      BIOTRONIK Beteiligungs GmbH & Co. KG Woermannkehre 1 Berlín 123 59 Spolková republika Nemecko
      Nový štatutárny orgán:
      Ing. Stanislav Horváth Školská 18 Banská Bystrica 974 01 Vznik funkcie: 15.05.2007
      25.08.1999Nové predmety činnosti:
      veľkodistribúcia zdravotníckych pomôcok
      výskum v oblasti prírodných a technických vied
      opravy a servis zdravotníckych potrieb, najmä kardiologickej, kardiostimulačnej techniky a lekárskej elektroniky
      25.02.1999Nové obchodné meno:
      BIOTRONIK Slovensko s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nový štatutárny orgán:
      konateľ