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MARKOM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARKOM
PIN 35781742
TIN 2020277061
VAT number SK2020277061
Date create 10 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MARKOM
Dunajská 29
81108
Bratislava
Financial information
Sales and income 381 251 €
Profit 973 €
Capital 176 189 €
Own capital 43 914 €
Contact Information
Phone(s) 0252636986
Fax(es) 0252636987
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 156,110
A. Non-current assets r. 03 + r. 11 + r. 21 28,996
A.II. Non-current tangible assets total (r. 12 to r. 20) 28,996
2. Buildings (021) - /081, 092A/ 12,463
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 16,533
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 123,802
B.I. Total inventory (r. 35 to r. 40) 106,971
5. Goods (132, 133, 13X, 139) - /196, 19X/ 106,971
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,157
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,157
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,157
B.V. Financial accounts r. 72 + r. 73 12,674
B.V.1. Money (211, 213, 21X) 25,103
2. Bank accounts (221A, 22X +/- 261) -12,429
C. Total accruals (r. 75 to r. 78) 3,312
C.1. Prepaid expenses long-term (381A, 382A) 3,312
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 156,110
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 44,886
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 36,610
A.VII.1. Retained earnings from previous years (428) 36,610
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) 973
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 111,224
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10,800
9. Liabilities from social fund (472) 974
10. Other long-term liabilities (336, 372A, 474A, 47XA) 9,826
B.III Long-term bank loans (461A, 46XA) 9,288
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 35,549
B.IV.1. Trade payables total (r. 124 to r. 126) 12,924
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,924
6. Liabilities to employees (331, 333, 33X, 479A) 1,789
7. Liabilities from social insurance (336) 2,077
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 18,759
B.V. Short-term provisions r. 137 + r. 138 3,993
2. Other reserves (323A, 32X, 459A, 45XA) 3,993
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 51,594
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 381,246
** Income from the economic activity of the total sum (r. 03 to r. 09) 381,251
I. Revenues from the sale of goods (604, 607) 381,213
III. Revenues from sale of services (602, 606) 33
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
** 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. 26 361,333
A. The costs incurred for the purchase of goods sold (504, 507) 226,199
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,246
D. Services (účtová group of 51) 71,914
E. Personnel expenses (r. 16 to r. 19) 29,145
E.1. Wages and salaries (521, 522) 20,539
3. The cost of social insurance (524, 525, 526) 7,214
4. Social expenses (527, 528) 1,392
F. Taxes and fees (účtová group of 53) 846
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,458
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,458
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 525
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,918
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 66,887
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,159
XI. Interest income (r. 40 + r. 41) 1,942
2. Other interest income (662A) 1,942
XIV. Other income from financial activities (668) 217
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 20,134
N. Interest cost (r. 50 + r. 51) 12,876
2. Other expense (562A) 12,876
O. Exchange rate losses (563) 49
Q. Other expenses on financial activities (568, 569) 7,209
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -17,975
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,943
R. Income tax (r. 58 + r. 59) 970
R.1. Income tax expense current (591, 595) 970
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 973
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35781742 TIN: 2020277061 VAT number: SK2020277061
  • Registered seat: MARKOM, Dunajská 29, 81108, Bratislava
  • Date create: 10 February 2000
  • Directors:
    Person Function Registered seat Date
    Marcel Šturc Mýtna 38 Bratislava 811 07 10.02.2000
    Mário Šturc Jelenia 3 Bratislava 811 05 10.02.2000
  • Owners:
    Person Function Share Registered seat
    Marcel Šturc 3 319 € (50%) Mýtna 38 Bratislava 811 07
    Mário Šturc 3 319 € (50%) Jelenia 3 Bratislava 811 05
    • History of changes in the company and the presentation of trade registers:
      15.08.2003Nové sidlo:
      Dunajská 29 Bratislava 811 08
      14.08.2003Zrušené sidlo:
      Račianska 71 Bratislava 832 59
      21.09.2000Nové sidlo:
      Račianska 71 Bratislava 832 59
      Noví spoločníci:
      Marcel Šturc Mýtna 38 Bratislava 811 07
      Mário Šturc Jelenia 3 Bratislava 811 05
      20.09.2000Zrušené sidlo:
      Mýtna 38 Bratislava 811 07
      Zrušeny spoločníci:
      Marcel Šturc Mýtna 38 Bratislava 811 07
      Mário Šturc Jelenia 3 Bratislava 811 05
      10.02.2000Nové obchodné meno:
      MARKOM s.r.o.
      Nové sidlo:
      Mýtna 38 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľných živnosti (s výnimkou činností vylúčených z pôsobnosti živnostenského zákona)
      reklamná činnosť
      pohostinská činnosť (bez ubytovacích zariadení)
      Noví spoločníci:
      Marcel Šturc Mýtna 38 Bratislava 811 07
      Mário Šturc Jelenia 3 Bratislava 811 05
      Nový štatutárny orgán:
      konatelia
      Marcel Šturc Mýtna 38 Bratislava 811 07
      Mário Šturc Jelenia 3 Bratislava 811 05