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PRO-HOKEJ - Company Information, finance statistics

Date of updating data: 29.12.2016
Basic information
Business name PRO-HOKEJ
PIN 35783613
TIN 2020233699
VAT number SK2020233699
Date create 09 March 2000
Company category Akciová spoločnosť
Registered seat PRO-HOKEJ
Trnavská cesta č. 27/B
83104
Bratislava
Financial information
Sales and income 1 550 488 €
Profit -7 227 €
Capital 180 943 €
Own capital 56 344 €
Contact Information
Email prohokej@stonline.sk
Phone(s) 0244637241
Mobile phone(s) +421903825442, +421910813287, 0903825442, 0910813287
Date of updating data: 29.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 496,346
A. Non-current assets r. 03 + r. 11 + r. 21 3,304
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,304
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 3,304
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 492,847
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 325
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 325
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 364,174
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 362,191
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 362,191
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,983
B.V. Financial accounts r. 72 + r. 73 128,348
B.V.1. Money (211, 213, 21X) 677
2. Bank accounts (221A, 22X +/- 261) 127,671
C. Total accruals (r. 75 to r. 78) 195
C.1. Prepaid expenses long-term (381A, 382A) 195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 496,346
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 74,895
A.I. Capital sum (r. 82 to r. 84) 43,824
A.I.1. Share capital (411 or +/- 491) 43,824
A.IV. The legal reserve funds r. 88 + r. 89 7,968
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,968
A.VII. Profit / loss from previous years r. 98 + r. 99 30,330
A.VII.1. Retained earnings from previous years (428) 592,661
2. Accumulated losses from previous years (/-/429) -562,331
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) -7,227
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 70,451
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 223
9. Liabilities from social fund (472) 223
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 67,378
B.IV.1. Trade payables total (r. 124 to r. 126) 61,510
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 61,510
6. Liabilities to employees (331, 333, 33X, 479A) 1,602
7. Liabilities from social insurance (336) 1,032
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,209
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 25
B.V. Short-term provisions r. 137 + r. 138 2,850
B.V.1. Statutory reserves (323A, 451A) 2,850
C. Total accruals (r. 142 to r. 145) 351,000
C.1. Accrued expenses long-term (383A) 351,000
Date of updating data: 29.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,543,488
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,550,488
I. Revenues from the sale of goods (604, 607) 3,616
III. Revenues from sale of services (602, 606) 1,452,486
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 87,386
** 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 1,554,174
A. The costs incurred for the purchase of goods sold (504, 507) 464
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,599
D. Services (účtová group of 51) 1,383,663
E. Personnel expenses (r. 16 to r. 19) 36,098
E.1. Wages and salaries (521, 522) 26,220
3. The cost of social insurance (524, 525, 526) 9,126
4. Social expenses (527, 528) 752
F. Taxes and fees (účtová group of 53) 1,713
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,310
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,310
H. Residual price of sold long-term assets and material sold (541, 542) 4,024
I. Allowance for bad debts (+/-) (547) 1,100
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 112,203
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,686
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 60,376
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 333
XI. Interest income (r. 40 + r. 41) 10
2. Other interest income (662A) 10
XII. Foreign exchange gains (663) 6
XIV. Other income from financial activities (668) 317
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 992
O. Exchange rate losses (563) 35
Q. Other expenses on financial activities (568, 569) 957
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -659
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,345
R. Income tax (r. 58 + r. 59) 2,882
R.1. Income tax expense current (591, 595) 2,882
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,227
Date of updating data: 29.12.2016
  • PIN :35783613 TIN: 2020233699 VAT number: SK2020233699
  • Registered seat: PRO-HOKEJ, Trnavská cesta č. 27/B, 83104, Bratislava
  • Date create: 09 March 2000
  • Directors:
    Person Function Registered seat Date
    JUDr. Juraj Koval predseda a člen Kordíky 131 Tajov 976 34 10.06.2015
    Milan Čanky člen Piešť I. 308 Detva 962 12 10.06.2015
    Miroslav Kováčik člen Na Kartuši 4 Nitra 949 05 10.06.2015
    • History of changes in the company and the presentation of trade registers:
      10.07.2015Nový štatutárny orgán:
      JUDr. Juraj Koval - predseda a člen predstavenstva Kordíky 131 Tajov 976 34 Vznik funkcie: 10.06.2015
      Milan Čanky - člen predstavenstva Piešť I. 308 Detva 962 12 Vznik funkcie: 10.06.2015
      Miroslav Kováčik - člen predstavenstva Na Kartuši 4 Nitra 949 05 Vznik funkcie: 10.06.2015
      20.11.2012Nové sidlo:
      Trnavská cesta č. 27/B Bratislava 831 04
      09.03.2000Nové obchodné meno:
      PRO-HOKEJ, a.s.
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      reklamná a propagačná činnosť
      organizovanie športových, kultúrnych a spoločenských podujatí
      vydávanie periodických a neperiodických publikácií
      Nový štatutárny orgán:
      predstavenstvo