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Krewel Meuselbach - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name Krewel Meuselbach
PIN 35767294
TIN 2020274740
VAT number SK2020274740
Date create 07 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Krewel Meuselbach
Cintorínska 7
81108
Bratislava
Financial information
Sales and income 607 061 €
Profit 9 070 €
Capital 247 122 €
Own capital 116 241 €
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 259,674
A. Non-current assets r. 03 + r. 11 + r. 21 27,703
A.II. Non-current tangible assets total (r. 12 to r. 20) 27,703
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 27,703
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 221,999
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 159,977
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 125,834
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 125,834
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 30,614
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,529
B.V. Financial accounts r. 72 + r. 73 62,022
B.V.1. Money (211, 213, 21X) 2,967
2. Bank accounts (221A, 22X +/- 261) 59,055
C. Total accruals (r. 75 to r. 78) 9,972
2. Prepaid expenses short-term (381A, 382A) 490
4. Accrued income short-term (385A) 9,482
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 259,674
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 137,287
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. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 120,915
A.VII.1. Retained earnings from previous years (428) 123,530
2. Accumulated losses from previous years (/-/429) -2,615
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) 9,070
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 122,237
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 44,969
5. Other long-term liabilities (479A, 47XA) 25,000
9. Liabilities from social fund (472) 7,751
10. Other long-term liabilities (336, 372A, 474A, 47XA) 12,218
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 66,594
B.IV.1. Trade payables total (r. 124 to r. 126) 41,206
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 41,206
6. Liabilities to employees (331, 333, 33X, 479A) 9,740
7. Liabilities from social insurance (336) 5,154
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,262
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,232
B.V. Short-term provisions r. 137 + r. 138 10,674
B.V.1. Statutory reserves (323A, 451A) 8,026
2. Other reserves (323A, 32X, 459A, 45XA) 2,648
C. Total accruals (r. 142 to r. 145) 150
2. Accrued expenses kratkodobé (383A) 150
Date of updating data: 27.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 606,592
** Income from the economic activity of the total sum (r. 03 to r. 09) 607,061
III. Revenues from sale of services (602, 606) 606,592
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 469
** 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. 26 589,979
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 58,381
D. Services (účtová group of 51) 298,481
E. Personnel expenses (r. 16 to r. 19) 203,014
E.1. Wages and salaries (521, 522) 146,417
3. The cost of social insurance (524, 525, 526) 48,947
4. Social expenses (527, 528) 7,650
F. Taxes and fees (účtová group of 53) 870
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 22,752
G.1. Depreciation of intangible assets and property, plant and equipment (551) 22,752
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,481
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,082
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 249,730
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
XII. Foreign exchange gains (663) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,555
N. Interest cost (r. 50 + r. 51) 3,901
2. Other expense (562A) 3,901
Q. Other expenses on financial activities (568, 569) 654
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,546
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 12,536
R. Income tax (r. 58 + r. 59) 3,466
R.1. Income tax expense current (591, 595) 3,466
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 9,070
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016
  • PIN :35767294 TIN: 2020274740 VAT number: SK2020274740
  • Registered seat: Krewel Meuselbach, Cintorínska 7, 81108, Bratislava
  • Date create: 07 June 1999
  • Owners:
    Person Function Share Registered seat
    Krewel Meuselbach GmbH 6 639 € (100%) D-53783 Eitorf Nemecko
    • History of changes in the company and the presentation of trade registers:
      10.03.2016Nový štatutárny orgán:
      Thomas Johannes Blom Quettinghofstr. 88 Koln 507 69 Nemecká spolková republika Vznik funkcie: 12.02.2016
      25.08.2007Nové sidlo:
      Cintorínska 7 Bratislava 811 08
      07.06.1999Nové obchodné meno:
      Krewel Meuselbach s.r.o.
      Nová 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
      reklamné činnosti
      Noví spoločníci:
      Krewel Meuselbach GmbH Krewelstrasse 2 D-53783 Eitorf Nemecko
      Nový štatutárny orgán:
      konateľ