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EBEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EBEN
PIN 35793325
TIN 2020201942
VAT number SK2020201942
Date create 04 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EBEN
Boldocká 190
90301
Senec
Financial information
Sales and income 66 509 €
Profit 147 €
Capital 179 371 €
Own capital 110 243 €
Contact Information
Website http://www.dvereeben.sk
Mobile phone(s) +421903463869
Fax(es) 0245650546
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 239,125
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 239,125
B.I. Total inventory (r. 35 to r. 40) 196,450
B.I.1. Material (112, 119, 11X) - /191, 19X/ 157,950
5. Goods (132, 133, 13X, 139) - /196, 19X/ 38,500
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,353
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,353
B.V. Financial accounts r. 72 + r. 73 41,322
B.V.1. Money (211, 213, 21X) 40,986
2. Bank accounts (221A, 22X +/- 261) 336
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 239,125
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 110,390
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 151,003
A.IV. The legal reserve funds r. 88 + r. 89 354
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 354
A.VII. Profit / loss from previous years r. 98 + r. 99 -47,753
A.VII.1. Retained earnings from previous years (428) 1,405
2. Accumulated losses from previous years (/-/429) -49,158
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) 147
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 128,735
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,140
9. Liabilities from social fund (472) 1,140
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 127,576
B.IV.1. Trade payables total (r. 124 to r. 126) 10,458
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,458
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 112,809
6. Liabilities to employees (331, 333, 33X, 479A) 638
7. Liabilities from social insurance (336) 2,711
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 19
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 66,508
** Income from the economic activity of the total sum (r. 03 to r. 09) 66,509
I. Revenues from the sale of goods (604, 607) 52,853
II. Revenues from sales of own products (601) 10,842
III. Revenues from sale of services (602, 606) 2,814
** 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 63,935
A. The costs incurred for the purchase of goods sold (504, 507) 27,425
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,759
D. Services (účtová group of 51) 7,382
E. Personnel expenses (r. 16 to r. 19) 15,571
E.1. Wages and salaries (521, 522) 11,480
3. The cost of social insurance (524, 525, 526) 4,022
4. Social expenses (527, 528) 69
F. Taxes and fees (účtová group of 53) 798
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,574
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,943
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,467
Q. Other expenses on financial activities (568, 569) 1,467
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,467
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,107
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 147
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35793325 TIN: 2020201942 VAT number: SK2020201942
  • Registered seat: EBEN, Boldocká 190, 90301, Senec
  • Date create: 04 August 2000
  • Directors:
    Person Function Registered seat Date
    Ladislav Vavro Kalinčiakova 44 Senec 903 01 04.08.2000
    Karol Gábriš Nám.1.mája 43 Senec 903 01 09.01.2001
  • Owners:
    Person Function Share Registered seat
    Ladislav Vavro 3 320 € (50%) Kalinčiakova 44 Senec 903 01
    Karol Gábriš 3 320 € (50%) Nám.1.mája 43 Senec 903 01
    • History of changes in the company and the presentation of trade registers:
      09.01.2001Nový štatutárny orgán:
      Karol Gábriš Nám.1.mája 43 Senec 903 01
      08.01.2001Zrušeny štatutárny orgán:
      Peter Šimon Kollárova 2135/5 Senec 903 01
      04.08.2000Nové obchodné meno:
      EBEN, spol. s r.o.
      Nové sidlo:
      Boldocká 190 Senec 903 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba stavebno - stolárska a tesárska
      stolárstvo
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnsoti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      Karol Gábriš Nám. 1. mája 43 Senec 903 01
      Ladislav Vavro Kalinčiakova 44 Senec 903 01
      Nový štatutárny orgán:
      konatelia
      Ladislav Vavro Kalinčiakova 44 Senec 903 01
      Peter Šimon Kollárova 2135/5 Senec 903 01