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BOVA SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BOVA SK
PIN 35799790
TIN 2020235349
VAT number SK2020235349
Date create 13 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BOVA SK
Vajnorská 89
83104
Bratislava
Financial information
Sales and income 465 352 €
Profit 22 149 €
Capital 165 589 €
Own capital 43 026 €
Contact Information
Email bova@bova.sk
Website http://www.bova.sk;http://www.spojovacimaterial-kovanie.sk
Phone(s) +421220909644
Fax(es) 0244462614
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 213,636
A. Non-current assets r. 03 + r. 11 + r. 21 24,155
A.II. Non-current tangible assets total (r. 12 to r. 20) 24,155
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,155
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 189,079
B.I. Total inventory (r. 35 to r. 40) 59,063
5. Goods (132, 133, 13X, 139) - /196, 19X/ 59,063
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 58,110
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58,110
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58,110
B.V. Financial accounts r. 72 + r. 73 71,906
B.V.1. Money (211, 213, 21X) 7,693
2. Bank accounts (221A, 22X +/- 261) 64,213
C. Total accruals (r. 75 to r. 78) 402
2. Prepaid expenses short-term (381A, 382A) 402
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 213,636
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 55,302
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.VII. Profit / loss from previous years r. 98 + r. 99 25,850
A.VII.1. Retained earnings from previous years (428) 25,850
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) 22,149
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 158,334
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 155
9. Liabilities from social fund (472) 155
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 155,194
B.IV.1. Trade payables total (r. 124 to r. 126) 53,551
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 53,551
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 75,520
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,185
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 15,938
B.V. Short-term provisions r. 137 + r. 138 2,985
B.V.1. Statutory reserves (323A, 451A) 2,985
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 458,739
** Income from the economic activity of the total sum (r. 03 to r. 09) 465,352
I. Revenues from the sale of goods (604, 607) 458,739
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,613
** 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. 26 434,423
A. The costs incurred for the purchase of goods sold (504, 507) 292,280
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,351
D. Services (účtová group of 51) 55,942
E. Personnel expenses (r. 16 to r. 19) 65,093
E.1. Wages and salaries (521, 522) 46,350
3. The cost of social insurance (524, 525, 526) 16,832
4. Social expenses (527, 528) 1,911
F. Taxes and fees (účtová group of 53) 714
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,661
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,661
I. Allowance for bad debts (+/-) (547) 1,998
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 384
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 30,929
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 99,166
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,452
N. Interest cost (r. 50 + r. 51) 362
N.1. Interest expense for the linked entities (562A) 362
Q. Other expenses on financial activities (568, 569) 2,090
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,450
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 28,479
R. Income tax (r. 58 + r. 59) 6,330
R.1. Income tax expense current (591, 595) 6,330
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 22,149
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35799790 TIN: 2020235349 VAT number: SK2020235349
  • Registered seat: BOVA SK, Vajnorská 89, 83104, Bratislava
  • Date create: 13 November 2000
  • Directors:
    Person Function Registered seat Date
    RSDr. Andrej Greš, CSc. Kpt. Jána Rašu 3162/5 Bratislava 841 01 13.11.2000
    Miriam Marčeková Rímska 2178/42 Šaľa - Veča 927 05 14.08.2007
  • Owners:
    Person Function Share Registered seat
    RSDr. Andrej Greš, CSc. 3 651 € (55%) Kpt. Jána Rašu 3162/5 Bratislava 841 01
    Miriam Marčeková 2 988 € (45%) Rímska 2178/42 Šaľa - Veča 927 05
    • History of changes in the company and the presentation of trade registers:
      18.04.2014Noví spoločníci:
      Miriam Marčeková Rímska 42 Šaľa 927 05
      24.08.2007Noví spoločníci:
      RSDr. Andrej Greš , CSc. Kpt. Jána Rašu 3162/5 Bratislava 841 01
      Nový štatutárny orgán:
      RSDr. Andrej Greš , CSc. Kpt. Jána Rašu 3162/5 Bratislava 841 01 Vznik funkcie: 13.11.2000
      Miriam Marčeková Rímska 2178/42 Šaľa - Veča 927 05 Vznik funkcie: 14.08.2007
      23.08.2007Zrušeny spoločníci:
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01
      Bohumil Babáček Březnice 509 Příbram 262 72 Česká republika
      Zrušeny štatutárny orgán:
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01 Vznik funkcie: 13.11.2000
      29.10.2004Nový štatutárny orgán:
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01 Vznik funkcie: 13.11.2000
      28.10.2004Zrušeny štatutárny orgán:
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01
      13.11.2000Nové obchodné meno:
      BOVA SK, spol. s r.o.
      Nové sidlo:
      Vajnorská 89 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      poradenská činnosť v oblasti stavebníctva
      Noví spoločníci:
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01
      Bohumil Babáček Březnice 509 Příbram 262 72 Česká republika
      Nový štatutárny orgán:
      konateľ
      RSDr. Andrej Greš, , CSc. Sokolíkova 1 Bratislava 841 01