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EKOMAC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKOMAC
PIN 35803185
TIN 2020214636
VAT number SK2020214636
Date create 18 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOMAC
Černyševského 26
85101
Bratislava
Financial information
Sales and income 457 311 €
Profit 1 412 €
Capital 204 462 €
Own capital -9 875 €
Contact Information
Email ekomac@ekomac.sk
Website http://www.ekomac.sk
Mobile phone(s) +421905977425
Fax(es) 0337735215
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,795
A. Non-current assets r. 03 + r. 04 + r. 09 13,795
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,795
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 152,990
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 118,668
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 925
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,660
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 166,785
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -8,463
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,510
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,412
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 175,248
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) 409
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 174,306
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 108,997
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,355
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,340
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,614
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 533
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 457,311
I. Revenues from the sale of goods (604, 607) 417,965
II. Revenues from sales of own products and services (601, 602, 606) 39,290
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 56
* The cost of economic activity total total (r. 09 to r. 17) 450,149
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 330,920
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,805
C. Services (účtová group of 51) 76,763
D. Personal expenses (účtová group of 52) 18,077
E. Taxes and fees (účtová group of 53) 596
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,820
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 168
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,162
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,767
* Revenues from financial activities total sum (r. 21 to r. 26) 177
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 3
XI. Foreign exchange gains (663) 174
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 4,927
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 922
O. Other expenses on financial activities (568, 569) 4,005
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,750
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,412
P. Income tax expense (591, 595) 1,000
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,412
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35803185 TIN: 2020214636 VAT number: SK2020214636
  • Registered seat: EKOMAC, Černyševského 26, 85101, Bratislava
  • Date create: 18 December 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Branislav Macejka Hlaváčikova 22 Bratislava 18.12.2000
  • Owners:
    Person Function Share Registered seat
    Ing. Branislav Macejka 6 639 € (100%) Hlaváčikova 22 Bratislava
    • History of changes in the company and the presentation of trade registers:
      29.01.2004Noví spoločníci:
      Ing. Branislav Macejka Hlaváčikova 22 Bratislava 841 05
      28.01.2004Zrušeny spoločníci:
      Ing. Branislav Macejka, podnikateľ fyzická osoba, r.č. 740224/8007, obchodné meno: Ing. Branislav Macejka - Denso - SK, zapísaný v Živnostenskom registri vedenom Okresným úradom Bratislava IV, strana registra č. 1540/2000 IČO: 37 332 554 Hlaváčikova 22 Bratislava 841 05
      10.07.2002Nové obchodné meno:
      EKOMAC, s.r.o.
      Noví spoločníci:
      Ing. Branislav Macejka, podnikateľ fyzická osoba, r.č. 740224/8007, obchodné meno: Ing. Branislav Macejka - Denso - SK, zapísaný v Živnostenskom registri vedenom Okresným úradom Bratislava IV, strana registra č. 1540/2000 IČO: 37 332 554 Hlaváčikova 22 Bratislava 841 05
      09.07.2002Zrušené obchodné meno:
      Densotec, s.r.o.
      Zrušeny spoločníci:
      DENSO GmbH Leverkusen 513 71 SRN
      18.12.2000Nové obchodné meno:
      Densotec, s.r.o.
      Nové sidlo:
      Černyševského 26 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      poradenská a konzultačná činnosť v oblasti obchodu a služieb
      finančný leasing
      faktoring a forfaiting
      Noví spoločníci:
      DENSO GmbH Leverkusen 513 71 SRN
      Nový štatutárny orgán:
      konateľ
      Ing. Branislav Macejka Hlaváčikova 22 Bratislava