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trade24 - Company Information, finance statistics

Date of updating data: 05.10.2016
Basic information
Business name trade24
PIN 35761512
Date create 09 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat trade24
Drieňová 1/D
82101
Bratislava
Financial information
Sales and income 24 537 €
Profit -6 815 €
Capital 19 222 €
Own capital -19 300 €
Contact Information
Email zuzana.sutekova@trade24.sk
Phone(s) 0948045900
Mobile phone(s) 0948045900
Date of updating data: 05.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 55,089
A. Non-current assets r. 03 + r. 11 + r. 21 38,693
A.II. Non-current tangible assets total (r. 12 to r. 20) 38,693
A.II.1. Land (031) - /092A/ 38,693
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,396
B.I. Total inventory (r. 35 to r. 40) 8,517
5. Goods (132, 133, 13X, 139) - /196, 19X/ 8,517
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,170
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,043
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,043
6. Social security (336) - /391A/ 127
B.V. Financial accounts r. 72 + r. 73 6,709
B.V.1. Money (211, 213, 21X) 3,137
2. Bank accounts (221A, 22X +/- 261) 3,572
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 55,089
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -26,115
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -26,603
A.VII.1. Retained earnings from previous years (428) 4,415
2. Accumulated losses from previous years (/-/429) -31,018
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) -6,815
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 81,204
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 36
9. Liabilities from social fund (472) 36
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 81,168
B.IV.1. Trade payables total (r. 124 to r. 126) 747
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 747
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,825
6. Liabilities to employees (331, 333, 33X, 479A) 80
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 609
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 64,907
Date of updating data: 05.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 24,400
** Income from the economic activity of the total sum (r. 03 to r. 09) 24,537
I. Revenues from the sale of goods (604, 607) 21,401
III. Revenues from sale of services (602, 606) 3,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 36
** 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 30,649
A. The costs incurred for the purchase of goods sold (504, 507) 14,756
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,421
D. Services (účtová group of 51) 9,670
E. Personnel expenses (r. 16 to r. 19) 3,562
E.1. Wages and salaries (521, 522) 2,676
3. The cost of social insurance (524, 525, 526) 873
4. Social expenses (527, 528) 13
F. Taxes and fees (účtová group of 53) 242
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -2
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,112
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,446
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 703
Q. Other expenses on financial activities (568, 569) 703
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -703
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,815
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,815
Date of updating data: 05.10.2016
Date of updating data: 05.10.2016
  • PIN :35761512
  • Registered seat: trade24, Drieňová 1/D, 82101, Bratislava
  • Date create: 09 February 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Zuzana Šuteková Drieňová 1/D Bratislava - mestská časť Ružinov 821 01 05.08.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Zuzana Šuteková 6 639 € (100%) Drieňová 1/D Bratislava - mestská časť Ružinov 821 01
    • History of changes in the company and the presentation of trade registers:
      04.10.2016Nové sidlo:
      Drieňová 1/D Bratislava - mestská časť Ružinov 821 01
      Noví spoločníci:
      Ing. Zuzana Šuteková Drieňová 1/D Bratislava - mestská časť Ružinov 821 01
      Nový štatutárny orgán:
      Ing. Zuzana Šuteková Drieňová 1/D Bratislava - mestská časť Ružinov 821 01 Vznik funkcie: 05.08.2016
      23.11.2011Nové obchodné meno:
      trade24 s. r. o.
      09.02.1999Nová 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
      reklamná a propagačná činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      spracovanie dreva
      výroba píliarska a impregnácia dreva
      Nový štatutárny orgán:
      konateľ