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SLOWIN Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOWIN Bratislava
PIN 35797380
TIN 2020234997
VAT number SK2020234997
Date create 11 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOWIN Bratislava
Pri Šajbách 12
83106
Bratislava
Financial information
Sales and income 1 382 057 €
Profit 16 148 €
Capital 981 671 €
Own capital 196 575 €
Contact Information
Email slowin@slowin.sk
Website http://www.slowin.sk
Mobile phone(s) +421911710640
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 953,822
A. Non-current assets r. 03 + r. 11 + r. 21 190,901
A.II. Non-current tangible assets total (r. 12 to r. 20) 177,737
A.II.1. Land (031) - /092A/ 41,833
2. Buildings (021) - /081, 092A/ 86,287
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 35,503
7. Acquired long-term tangible assets (042) - /094/ 14,114
A.III. Non-current financial assets total (r. 22-r. 32) 13,164
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 13,164
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 760,291
B.I. Total inventory (r. 35 to r. 40) 556,310
B.I.1. Material (112, 119, 11X) - /191, 19X/ 593
5. Goods (132, 133, 13X, 139) - /196, 19X/ 555,717
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 194,388
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 175,083
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 175,083
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,305
B.V. Financial accounts r. 72 + r. 73 9,593
B.V.1. Money (211, 213, 21X) 9,593
C. Total accruals (r. 75 to r. 78) 2,630
2. Prepaid expenses short-term (381A, 382A) 2,630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 953,822
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 211,969
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.VI. Valuation differences from revaluation total (r. 94 to r. 96) -5,152
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -5,152
A.VII. Profit / loss from previous years r. 98 + r. 99 193,670
A.VII.1. Retained earnings from previous years (428) 193,670
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) 16,148
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 741,853
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,023
5. Other long-term liabilities (479A, 47XA) 3,191
9. Liabilities from social fund (472) 1,832
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 230,983
B.IV.1. Trade payables total (r. 124 to r. 126) 196,758
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 196,758
6. Liabilities to employees (331, 333, 33X, 479A) 5,265
7. Liabilities from social insurance (336) 5,701
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,711
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10,548
B.V. Short-term provisions r. 137 + r. 138 150
B.V.1. Statutory reserves (323A, 451A) 150
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 505,697
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,382,590
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,382,057
I. Revenues from the sale of goods (604, 607) 1,366,497
III. Revenues from sale of services (602, 606) 6,114
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 9,249
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 197
** 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 1,323,128
A. The costs incurred for the purchase of goods sold (504, 507) 825,357
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 72,107
D. Services (účtová group of 51) 210,925
E. Personnel expenses (r. 16 to r. 19) 174,931
E.1. Wages and salaries (521, 522) 126,398
3. The cost of social insurance (524, 525, 526) 44,028
4. Social expenses (527, 528) 4,505
F. Taxes and fees (účtová group of 53) 5,003
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 26,949
G.1. Depreciation of intangible assets and property, plant and equipment (551) 26,949
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,856
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 58,929
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 264,222
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 533
XII. Foreign exchange gains (663) 533
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 34,503
N. Interest cost (r. 50 + r. 51) 20,677
2. Other expense (562A) 20,677
O. Exchange rate losses (563) 662
Q. Other expenses on financial activities (568, 569) 13,164
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -33,970
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 24,959
R. Income tax (r. 58 + r. 59) 8,811
R.1. Income tax expense current (591, 595) 8,811
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 16,148
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35797380 TIN: 2020234997 VAT number: SK2020234997
  • Registered seat: SLOWIN Bratislava, Pri Šajbách 12, 83106, Bratislava
  • Date create: 11 October 2000
  • Directors:
    Person Function Registered seat Date
    Ing. František Duroň Bajzova 6 Bratislava 821 08 11.10.2000
  • Owners:
    Person Function Share Registered seat
    Ing. František Duroň 6 639 € (100%) Bajzova 6 Bratislava 821 08
    • History of changes in the company and the presentation of trade registers:
      23.07.2008Zrušeny spoločníci:
      Ing. Barbara Duroňová Bajzova 6 Bratislava 821 08
      20.12.2005Zrušeny predmety činnosti:
      nákladná cestná doprava
      14.07.2003Nový štatutárny orgán:
      Ing. František Duroň Bajzova 6 Bratislava 821 08 Vznik funkcie: 11.10.2000
      13.07.2003Zrušeny štatutárny orgán:
      Ing. František Duroň Bajzova 6 Bratislava 821 08
      22.11.2000Nové predmety činnosti:
      nákladná cestná doprava
      11.10.2000Nové obchodné meno:
      SLOWIN Bratislava, spol. s r.o.
      Nové sidlo:
      Pri Šajbách 12 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho ďalšieho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      Ing. František Duroň Bajzova 6 Bratislava 821 08
      Ing. Barbara Duroňová Bajzova 6 Bratislava 821 08
      Nový štatutárny orgán:
      konateľ
      Ing. František Duroň Bajzova 6 Bratislava 821 08