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ELBY - Company Information, finance statistics

Date of updating data: 14.12.2016
Basic information
Business name ELBY
Status In liquidation
PIN 35762896
TIN 2020221467
Date create 24 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ELBY
Grösslingova 4
81109
Bratislava
Financial information
Sales and income 4 116 €
Profit -1 390 €
Capital 196 538 €
Own capital 101 159 €
Contact Information
Email office@sallem.sk
Phone(s) 0948353364
Mobile phone(s) +421948353364, 0948353364
Date of updating data: 14.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 27,182
A. Non-current assets r. 03 + r. 04 + r. 09 2,432
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,432
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 24,750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 171,428
A.III. Non-current financial assets total (r. 10-r. 13) 13,232
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,974
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 153,222
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 198,610
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 100,526
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 94,612
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,390
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 98,084
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 97,292
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 42,227
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,864
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,564
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 45,637
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 792
Date of updating data: 14.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,116
II. Revenues from sales of own products and services (601, 602, 606) 3,695
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 421
* The cost of economic activity total total (r. 09 to r. 17) 2,752
C. Services (účtová group of 51) 334
D. Personal expenses (účtová group of 52) 1,844
E. Taxes and fees (účtová group of 53) 494
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 80
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,364
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,361
* Costs for financial activities total sum (r. 28 to r. 33) 1,794
M. Interest expense (562) 1,289
O. Other expenses on financial activities (568, 569) 505
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,794
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -430
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,390
Date of updating data: 14.12.2016
Date of updating data: 14.12.2016
  • PIN :35762896 TIN: 2020221467
  • Registered seat: ELBY, Grösslingova 4, 81109, Bratislava
  • Date create: 24 March 1999
  • Directors:
    Person Function Registered seat Date
    Mgr. Michal Sallem Alstrova 6016/35 Bratislava 831 06 15.12.2003
  • Owners:
    Person Function Share Registered seat
    Mgr. Michal Sallem 6 640 € (100%) Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      13.12.2016Nové obchodné meno:
      ELBY, s. r. o. v likvidácii
      25.10.2016Nové sidlo:
      Grösslingova 4 Bratislava - mestská časť Staré Mesto 811 09
      27.05.2015Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      16.12.2011Noví spoločníci:
      Mgr. Michal Sallem Alstrova 6016/35 Bratislava 831 06
      Nový štatutárny orgán:
      Mgr. Michal Sallem Alstrova 6016/35 Bratislava 831 06 Vznik funkcie: 15.12.2003
      15.02.2002Nový štatutárny orgán:
      konateľ
      24.03.1999Nová právna forma:
      Spoločnosť s ručením obmedzeným