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ORTHOEXPRESS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ORTHOEXPRESS
PIN 35764236
TIN 2020232060
VAT number SK2020232060
Date create 19 April 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ORTHOEXPRESS
Čierny chodník 13
83107
Bratislava
Financial information
Sales and income 121 482 €
Profit -592 €
Capital 87 599 €
Own capital -47 057 €
Contact Information
Phone(s) +421243711127
Mobile phone(s) +421903411887
Fax(es) 0243711127
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,796
A. Non-current assets r. 03 + r. 04 + r. 09 19,796
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 95
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,425
A.III. Non-current financial assets total (r. 10-r. 13) 12,342
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,210
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 58,221
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -47,649
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -54,360
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -592
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 105,870
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) 415
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 104,855
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,651
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 418
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,354
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 78,432
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 600
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) 121,482
I. Revenues from the sale of goods (604, 607) 113,155
II. Revenues from sales of own products and services (601, 602, 606) 7,212
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,115
* The cost of economic activity total total (r. 09 to r. 17) 118,738
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 72,278
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,508
C. Services (účtová group of 51) 24,907
E. Taxes and fees (účtová group of 53) 639
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,066
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,340
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,744
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,674
* Revenues from financial activities total sum (r. 21 to r. 26) 151
XI. Foreign exchange gains (663) 151
* Costs for financial activities total sum (r. 28 to r. 33) 2,524
N. Exchange rate losses (563) 1,998
O. Other expenses on financial activities (568, 569) 526
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,373
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 371
P. Income tax expense (591, 595) 963
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -592
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35764236 TIN: 2020232060 VAT number: SK2020232060
  • Registered seat: ORTHOEXPRESS, Čierny chodník 13, 83107, Bratislava
  • Date create: 19 April 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Halabrín Čierny chodník 13 Bratislava 831 07 30.05.2007
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Halabrín 3 253 € (49%) Čierny chodník 13 Bratislava 831 07
    József Dercsár 3 386 € (51%) Tolnay S. u. 4 Szombathely Maďarská republika
    • History of changes in the company and the presentation of trade registers:
      30.05.2007Noví spoločníci:
      Ing. Juraj Halabrín Čierny chodník 13 Bratislava 831 07
      Nový štatutárny orgán:
      Ing. Juraj Halabrín Čierny chodník 13 Bratislava 831 07
      29.05.2007Zrušeny spoločníci:
      Ing. Juraj Halabrín Toplianska 14 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Ing. Juraj Halabrín Toplianska 14 Bratislava 821 07
      09.08.1999Nové predmety činnosti:
      nákup a predaj protetických výrobkov, zdravotníckych a rehabilitačných pomôcok
      19.04.1999Nové obchodné meno:
      ORTHOEXPRESS, s.r.o.
      Nové sidlo:
      Čierny chodník 13 Bratislava 831 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie obchodu, služieb a výroby
      organizovanie školení a kurzov
      Noví spoločníci:
      Ing. Juraj Halabrín Toplianska 14 Bratislava 821 07
      József Dercsár Tolnay S. u. 4 Szombathely Maďarská republika
      Nový štatutárny orgán:
      konateľ
      Ing. Juraj Halabrín Toplianska 14 Bratislava 821 07