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ABD DENT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABD DENT
PIN 35765445
TIN 2020274300
VAT number SK2020274300
Date create 10 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ABD DENT
Nekrasovová 10
81104
Bratislava
Financial information
Sales and income 240 347 €
Profit 3 132 €
Capital 135 358 €
Own capital 38 530 €
Contact Information
Email info@abddent.sk
Website http://www.abddent.sk
Phone(s) +421254793785
Mobile phone(s) +421903479422
Fax(es) 0254793785
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 140,579
A. Non-current assets r. 03 + r. 11 + r. 21 17,107
A.II. Non-current tangible assets total (r. 12 to r. 20) 17,107
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 17,107
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 122,183
B.I. Total inventory (r. 35 to r. 40) 67,376
5. Goods (132, 133, 13X, 139) - /196, 19X/ 67,376
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,944
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,574
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,574
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 370
B.V. Financial accounts r. 72 + r. 73 41,863
B.V.1. Money (211, 213, 21X) 14,756
2. Bank accounts (221A, 22X +/- 261) 27,107
C. Total accruals (r. 75 to r. 78) 1,289
2. Prepaid expenses short-term (381A, 382A) 1,289
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 140,579
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 41,662
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. 89 400
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 400
A.VII. Profit / loss from previous years r. 98 + r. 99 31,491
A.VII.1. Retained earnings from previous years (428) 36,401
2. Accumulated losses from previous years (/-/429) -4,910
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) 3,132
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 98,917
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 14,706
5. Other long-term liabilities (479A, 47XA) 13,461
9. Liabilities from social fund (472) 1,245
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 83,981
B.IV.1. Trade payables total (r. 124 to r. 126) 2,938
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,938
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 75,284
6. Liabilities to employees (331, 333, 33X, 479A) 1,835
7. Liabilities from social insurance (336) 1,315
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,609
B.V. Short-term provisions r. 137 + r. 138 230
2. Other reserves (323A, 32X, 459A, 45XA) 230
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 238,531
** Income from the economic activity of the total sum (r. 03 to r. 09) 240,347
I. Revenues from the sale of goods (604, 607) 236,836
III. Revenues from sale of services (602, 606) 1,695
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,816
** 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. 26 229,692
A. The costs incurred for the purchase of goods sold (504, 507) 123,520
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,444
D. Services (účtová group of 51) 38,000
E. Personnel expenses (r. 16 to r. 19) 40,054
E.1. Wages and salaries (521, 522) 27,317
3. The cost of social insurance (524, 525, 526) 10,744
4. Social expenses (527, 528) 1,993
F. Taxes and fees (účtová group of 53) 744
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,404
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,404
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 526
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,655
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 62,567
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,569
N. Interest cost (r. 50 + r. 51) 3,016
2. Other expense (562A) 3,016
O. Exchange rate losses (563) 18
Q. Other expenses on financial activities (568, 569) 3,535
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,563
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,092
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,132
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35765445 TIN: 2020274300 VAT number: SK2020274300
  • Registered seat: ABD DENT, Nekrasovová 10, 81104, Bratislava
  • Date create: 10 May 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Ivo Košecký Nekrasovová 10 Bratislava 811 04 14.06.2000
  • Owners:
    Person Function Share Registered seat
    Ing. Ivo Košecký 5 643 € (85%) Nekrasovová 10 Bratislava 811 04
    Erika Košecká 996 € (15%) Nekrasovová 10 Bratislava 811 04
    • History of changes in the company and the presentation of trade registers:
      09.12.2009Nové sidlo:
      Nekrasovová 10 Bratislava 811 04
      08.12.2009Zrušené sidlo:
      Stará Vinárska 35 Bratislava 811 04
      07.11.2003Nový štatutárny orgán:
      Ing. Ivo Košecký Nekrasovová 10 Bratislava 811 04 Vznik funkcie: 14.06.2000
      06.11.2003Zrušeny štatutárny orgán:
      Ing. Ivo Košecký Novosvetská 11 Bratislava 811 06
      19.06.2000Nové sidlo:
      Stará Vinárska 35 Bratislava 811 04
      Noví spoločníci:
      Ing. Ivo Košecký Nekrasovová 10 Bratislava 811 04
      Erika Košecká Nekrasovová 10 Bratislava 811 04
      Nový štatutárny orgán:
      konateľ
      Ing. Ivo Košecký Novosvetská 11 Bratislava 811 06
      18.06.2000Zrušené sidlo:
      Štúrova 11 Bratislava 811 02
      Zrušeny spoločníci:
      Branislav Škrovan Hlaváčikova 28 Bratislava 841 05
      Darina Škrovanová Hlaváčikova 28 Bratislava 841 05
      Zrušeny štatutárny orgán:
      konatelia
      Branislav Škrovan Hlaváčikova 28 Bratislava 841 05
      Darina Škrovanová Hlaváčikova 28 Bratislava 841 05
      10.05.1999Nové obchodné meno:
      ABD DENT s.r.o.
      Nové sidlo:
      Štúrova 11 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      reklamná a propagačná činnosť
      organizovanie výstav a spoločenských podujatí
      Noví spoločníci:
      Branislav Škrovan Hlaváčikova 28 Bratislava 841 05
      Darina Škrovanová Hlaváčikova 28 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Branislav Škrovan Hlaváčikova 28 Bratislava 841 05
      Darina Škrovanová Hlaváčikova 28 Bratislava 841 05