Create Invoice

SLOVKOR-M - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVKOR-M
PIN 35799340
TIN 2021542655
Date create 09 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVKOR-M
Wolkrova 4
85101
Bratislava
Financial information
Sales and income 114 964 €
Profit 598 €
Capital 120 902 €
Own capital 6 593 €
Contact Information
Email slovkor-m@slovkor-m.sk
Website http://slovkor-m.sk/
Mobile phone(s) +421903411077
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 64,125
A. Non-current assets r. 03 + r. 11 + r. 21 25,960
A.II. Non-current tangible assets total (r. 12 to r. 20) 25,960
A.II.1. Land (031) - /092A/ 4,128
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 2,282
7. Acquired long-term tangible assets (042) - /094/ 19,550
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,959
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,641
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 8,641
B.V. Financial accounts r. 72 + r. 73 29,318
B.V.1. Money (211, 213, 21X) 21,501
2. Bank accounts (221A, 22X +/- 261) 7,817
C. Total accruals (r. 75 to r. 78) 206
C.1. Prepaid expenses long-term (381A, 382A) 206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 64,125
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,190
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. 89 681
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 681
A.VII. Profit / loss from previous years r. 98 + r. 99 -728
2. Accumulated losses from previous years (/-/429) -728
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) 598
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,675
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 105
9. Liabilities from social fund (472) 105
B.III Long-term bank loans (461A, 46XA) 3,598
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,972
B.IV.1. Trade payables total (r. 124 to r. 126) 370
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 370
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 335
6. Liabilities to employees (331, 333, 33X, 479A) 367
7. Liabilities from social insurance (336) 371
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 529
C. Total accruals (r. 142 to r. 145) 51,260
3. Deferred revenue long-term (384A) 51,260
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 114,930
** Income from the economic activity of the total sum (r. 03 to r. 09) 114,964
III. Revenues from sale of services (602, 606) 72,163
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 42,767
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
** 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. 26 113,332
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,510
D. Services (účtová group of 51) 8,732
E. Personnel expenses (r. 16 to r. 19) 11,871
E.1. Wages and salaries (521, 522) 8,753
3. The cost of social insurance (524, 525, 526) 3,070
4. Social expenses (527, 528) 48
F. Taxes and fees (účtová group of 53) 1,550
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,090
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,090
H. Residual price of sold long-term assets and material sold (541, 542) 46,398
I. Allowance for bad debts (+/-) (547) -398
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 36,579
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,632
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 57,921
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 555
N. Interest cost (r. 50 + r. 51) 337
2. Other expense (562A) 337
Q. Other expenses on financial activities (568, 569) 218
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -554
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,078
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 598
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35799340 TIN: 2021542655
  • Registered seat: SLOVKOR-M, Wolkrova 4, 85101, Bratislava
  • Date create: 09 November 2000
  • Directors:
    Person Function Registered seat Date
    Vladimír Korček Fedinova 10 Bratislava 851 01 09.11.2000
  • Owners:
    Person Function Share Registered seat
    Vladimír Korček 6 639 € (100%) Fedinova 10 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      25.03.2009Nové sidlo:
      Wolkrova 4 Bratislava 851 01
      Noví spoločníci:
      Vladimír Korček Fedinova 10 Bratislava 851 01
      24.03.2009Zrušené sidlo:
      Vysoká 6 Bratislava 811 06
      Zrušeny spoločníci:
      Vladimír Korček Šintavská 12 Bratislava
      08.10.2004Nové predmety činnosti:
      správa registratúrnych záznamov
      23.04.2004Nové predmety činnosti:
      pohostinská činnosť
      Nový štatutárny orgán:
      Vladimír Korček Fedinova 10 Bratislava 851 01 Vznik funkcie: 09.11.2000
      22.04.2004Zrušeny štatutárny orgán:
      Vladimír Korček Šintavská 12 Bratislava
      09.11.2000Nové obchodné meno:
      SLOVKOR-M, s.r.o.
      Nové sidlo:
      Vysoká 6 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      úschova písomností a výkon manipulačnej agendy (nearchívnej povahy)
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností (činnosť realitnej kancelárie)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu
      Noví spoločníci:
      Vladimír Korček Šintavská 12 Bratislava
      Nový štatutárny orgán:
      konateľ
      Vladimír Korček Šintavská 12 Bratislava