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EkonServis - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name EkonServis
PIN 35794305
TIN 2020223337
VAT number SK2020223337
Date create 18 August 2000
Company category Komanditná spoločnosť
Registered seat EkonServis
Tomášikova 50/A
83102
Bratislava
Financial information
Sales and income 294 765 €
Profit 14 496 €
Capital 61 728 €
Own capital 23 766 €
Contact Information
Phone(s) 0905399367
Mobile phone(s) +421905399367, 0905399367
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,898
A. Non-current assets r. 03 + r. 04 + r. 09 19,898
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,898
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,535
A.III. Non-current financial assets total (r. 10-r. 13) 33,422
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 9,303
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,078
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,433
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,756
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,957
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 14,496
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,677
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) 509
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,660
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,365
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,800
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,067
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,428
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 6,508
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 294,765
I. Revenues from the sale of goods (604, 607) 97,784
II. Revenues from sales of own products and services (601, 602, 606) 196,958
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 23
* The cost of economic activity total total (r. 09 to r. 17) 265,602
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 95,944
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,104
C. Services (účtová group of 51) 53,475
D. Personal expenses (účtová group of 52) 94,069
E. Taxes and fees (účtová group of 53) 241
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,299
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,470
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 29,163
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 134,219
* Revenues from financial activities total sum (r. 21 to r. 26) 18
XI. Foreign exchange gains (663) 1
XII. Other income from financial activities (668) 17
* Costs for financial activities total sum (r. 28 to r. 33) 7,549
M. Interest expense (562) 1,523
N. Exchange rate losses (563) 72
O. Other expenses on financial activities (568, 569) 5,954
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -7,531
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 21,632
P. Income tax expense (591, 595) 4,786
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 2,350
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 14,496
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35794305 TIN: 2020223337 VAT number: SK2020223337
  • Registered seat: EkonServis, Tomášikova 50/A, 83102, Bratislava
  • Date create: 18 August 2000
  • Owners:
    Person Function Share Registered seat
    Ing. Tibor Karlik 0 € (0%) Tomášikova 50/A Bratislava 831 02
    OFID, s.r.o. 0 € (0%) Tomášikova 12570/50B Bratislava-Nové mesto 831 04
    • History of changes in the company and the presentation of trade registers:
      01.01.2014Noví spoločníci:
      komplementár OFID, s.r.o. IČO: 36 757 900 Tomášikova 12570/50B Bratislava-Nové mesto 831 04
      Nový štatutárny orgán:
      OFID, s.r.o. Tomášikova 12570/50B Bratislava-Nové mesto 831 04 Vznik funkcie: 01.01.2014
      03.01.2008Nové sidlo:
      Tomášikova 50/A Bratislava 831 02
      Noví spoločníci:
      komanditista Ing. Tibor Karlik Tomášikova 50/A Bratislava 831 02
      18.08.2000Nové obchodné meno:
      EkonServis, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      daňové poradenstvo
      činnosť organizačného a ekonomického poradenstva
      činnosť účtovného poradcu
      vedenie účtovníctva
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      komplementár