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GALAMI - Company Information, finance statistics

Date of updating data: 31.08.2016
Basic information
Business name GALAMI
Status Destroyed
PIN 35787503
TIN 2020201766
VAT number SK2020201766
Date create 03 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat GALAMI
Pezinská cesta 30/
90301
areál TRIOS/ Senec
Financial information
Sales and income 337 481 €
Profit 3 520 €
Capital 177 796 €
Own capital 14 674 €
Contact Information
Email galami@galami.sk
Phone(s) 0245922596, 0245926382
Mobile phone(s) 0910555000
Fax(es) 0245922596
Date of updating data: 31.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,865
A. Non-current assets r. 03 + r. 04 + r. 09 6,865
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,745
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 102,447
A.III. Non-current financial assets total (r. 10-r. 13) 12,961
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 129
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 109,312
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,522
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,330
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,520
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 95,790
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) 83,592
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,198
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,688
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 941
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,569
Date of updating data: 31.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 337,481
I. Revenues from the sale of goods (604, 607) 231,297
II. Revenues from sales of own products and services (601, 602, 606) 106,177
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7
* The cost of economic activity total total (r. 09 to r. 17) 331,104
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 190,806
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,677
C. Services (účtová group of 51) 104,752
D. Personal expenses (účtová group of 52) 12,400
E. Taxes and fees (účtová group of 53) 709
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,168
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,592
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,377
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,239
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 1
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 940
M. Interest expense (562) 535
N. Exchange rate losses (563) 68
O. Other expenses on financial activities (568, 569) 337
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -937
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,440
P. Income tax expense (591, 595) 1,920
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,520
Date of updating data: 31.08.2016
Date of updating data: 31.08.2016
  • PIN :35787503 TIN: 2020201766 VAT number: SK2020201766
  • Registered seat: GALAMI, Pezinská cesta 30/, 90301, areál TRIOS/ Senec
  • Date create: 03 May 2000
    • History of changes in the company and the presentation of trade registers:
      26.08.2016Zrušené obchodné meno:
      GALAMI spol. s r.o.
      Zrušené sidlo:
      Pezinská cesta 30/ areál TRIOS/ Senec 903 01
      09.11.2010Nové sidlo:
      Pezinská cesta 30/ areál TRIOS/ Senec 903 01
      03.05.2000Nové obchodné meno:
      GALAMI spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným