Create Invoice

IMCO-SK - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name IMCO-SK
PIN 35769262
TIN 2020275070
VAT number SK2020275070
Date create 06 July 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat IMCO-SK
Dunajská 4
81108
Bratislava
Financial information
Sales and income 455 543 €
Profit 21 407 €
Capital 235 665 €
Own capital 166 929 €
Contact Information
Phone(s) +421252442519
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 547
A. Non-current assets r. 03 + r. 04 + r. 09 547
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 547
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 296,118
A.III. Non-current financial assets total (r. 10-r. 13) 104,129
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 745
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 170,407
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 296,665
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 188,086
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) 2,134
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 157,906
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 21,407
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 108,579
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) 839
B.II. Long-term provisions (451A, 459A, 45XA) 9,600
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 96,167
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 84,419
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,162
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,066
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,520
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,973
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 455,543
I. Revenues from the sale of goods (604, 607) 431,119
II. Revenues from sales of own products and services (601, 602, 606) 21,960
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,464
* The cost of economic activity total total (r. 09 to r. 17) 425,794
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 345,349
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 291
C. Services (účtová group of 51) 55,594
D. Personal expenses (účtová group of 52) 20,325
E. Taxes and fees (účtová group of 53) 1,324
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 599
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,312
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 29,749
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 51,845
* Revenues from financial activities total sum (r. 21 to r. 26) 45
X. Interest income (662) 13
XI. Foreign exchange gains (663) 32
* Costs for financial activities total sum (r. 28 to r. 33) 2,361
N. Exchange rate losses (563) 873
O. Other expenses on financial activities (568, 569) 1,488
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,316
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 27,433
P. Income tax expense (591, 595) 6,026
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 21,407
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015
  • PIN :35769262 TIN: 2020275070 VAT number: SK2020275070
  • Registered seat: IMCO-SK, Dunajská 4, 81108, Bratislava
  • Date create: 06 July 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Jana Nyklová Molákova 581/28 Praha 8 180 00 Česká republika 29.01.2008
    Ing. Milica Tokárová Čmelíkova 3120/17 Bratislava 821 03 06.07.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Jana Nyklová 6 639 € (100%) Molákova 581/28 Praha 8 180 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      26.02.2008Noví spoločníci:
      Ing. Jana Nyklová Molákova 581/28 Praha 8 180 00 Česká republika
      Nový štatutárny orgán:
      Ing. Milica Tokárová Kozia 25 Bratislava 811 03 Vznik funkcie: 06.07.1999
      Ing. Jana Nyklová Molákova 581/28 Praha 8 180 00 Česká republika Vznik funkcie: 29.01.2008
      25.02.2008Zrušeny spoločníci:
      Ing. Jana Nyklová U Valu 862/2 Praha 6 160 00 Česká republika
      Ing. Libor Zinkaizl Zbudovská 762 Praha 4 142 00 Česká republika
      Zrušeny štatutárny orgán:
      Ing. Milica Tokárová Kozia 25 Bratislava 811 03
      06.07.1999Nové obchodné meno:
      IMCO-SK, s.r.o.
      Nové sidlo:
      Kozia 25 Bratislava 811 03
      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 /veľkoobchod/
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Jana Nyklová U Valu 862/2 Praha 6 160 00 Česká republika
      Ing. Libor Zinkaizl Zbudovská 762 Praha 4 142 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Milica Tokárová Kozia 25 Bratislava 811 03