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M A P E I SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M A P E I SK
PIN 35804131
TIN 2020258405
VAT number SK2020258405
Date create 22 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat M A P E I SK
Nádražná 39
90028
Bratislava
Financial information
Sales and income 4 328 537 €
Profit 108 807 €
Capital 1 773 543 €
Own capital 1 199 003 €
Contact Information
Phone(s) 0240204511, 0245258858, 0253414705, 0253632691, 0253632692, 0253632693, 0253414702
Fax(es) 0240204523
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,087,566
A. Non-current assets r. 03 + r. 11 + r. 21 170,850
A.II. Non-current tangible assets total (r. 12 to r. 20) 170,850
2. Buildings (021) - /081, 092A/ 5,740
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 165,110
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,888,413
B.I. Total inventory (r. 35 to r. 40) 419,599
B.I.1. Material (112, 119, 11X) - /191, 19X/ 90,005
5. Goods (132, 133, 13X, 139) - /196, 19X/ 329,594
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,936
8. Deferred tax asset (481A) 1,936
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,449,197
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 650,303
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 650,303
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 771,923
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 151
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 26,820
B.V. Financial accounts r. 72 + r. 73 17,681
B.V.1. Money (211, 213, 21X) 17,602
2. Bank accounts (221A, 22X +/- 261) 79
C. Total accruals (r. 75 to r. 78) 28,303
2. Prepaid expenses short-term (381A, 382A) 28,303
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,087,566
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,307,810
A.I. Capital sum (r. 82 to r. 84) 497,910
A.I.1. Share capital (411 or +/- 491) 497,910
A.IV. The legal reserve funds r. 88 + r. 89 4,886
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,886
A.VII. Profit / loss from previous years r. 98 + r. 99 696,207
A.VII.1. Retained earnings from previous years (428) 696,207
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) 108,807
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 779,756
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,516
9. Liabilities from social fund (472) 1,516
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 755,897
B.IV.1. Trade payables total (r. 124 to r. 126) 607,250
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 607,250
6. Liabilities to employees (331, 333, 33X, 479A) 58,034
7. Liabilities from social insurance (336) 24,132
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 62,716
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,765
B.V. Short-term provisions r. 137 + r. 138 22,343
B.V.1. Statutory reserves (323A, 451A) 22,343
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,315,827
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,328,537
I. Revenues from the sale of goods (604, 607) 4,314,828
III. Revenues from sale of services (602, 606) 998
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,625
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,086
** 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 4,171,832
A. The costs incurred for the purchase of goods sold (504, 507) 2,264,373
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 189,184
D. Services (účtová group of 51) 659,795
E. Personnel expenses (r. 16 to r. 19) 960,606
E.1. Wages and salaries (521, 522) 708,406
3. The cost of social insurance (524, 525, 526) 225,630
4. Social expenses (527, 528) 26,570
F. Taxes and fees (účtová group of 53) 5,000
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 66,799
G.1. Depreciation of intangible assets and property, plant and equipment (551) 66,799
H. Residual price of sold long-term assets and material sold (541, 542) 3,898
I. Allowance for bad debts (+/-) (547) -37,304
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 59,481
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 156,705
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,202,474
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,416
XI. Interest income (r. 40 + r. 41) 1,414
2. Other interest income (662A) 1,414
XII. Foreign exchange gains (663) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,957
O. Exchange rate losses (563) 694
Q. Other expenses on financial activities (568, 569) 5,263
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,541
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 152,164
R. Income tax (r. 58 + r. 59) 43,357
R.1. Income tax expense current (591, 595) 36,220
2. Deferred income taxes (+/-) (592) 7,137
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 108,807
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35804131 TIN: 2020258405 VAT number: SK2020258405
  • Registered seat: M A P E I SK, Nádražná 39, 90028, Bratislava
  • Date create: 22 January 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Petr Hlavoň Kopretinová 946/44 Brno 637 00 Česká republika 26.06.2003
  • Owners:
    Person Function Share Registered seat
    MAPEI spol. s r.o. 199 164 € (40%) Olomouc Česká republika
    MAPEI S.P.A. 298 746 € (60%) Miláno 201 58 Taliansko
    • History of changes in the company and the presentation of trade registers:
      27.05.2015Nový štatutárny orgán:
      Ing. Petr Hlavoň Kopretinová 946/44 Brno 637 00 Česká republika Vznik funkcie: 26.06.2003
      26.05.2015Zrušeny štatutárny orgán:
      Ing. Petr Hlavoň Preslova 17 Brno 602 00 Česká republika Vznik funkcie: 26.06.2003
      20.01.2010Nové sidlo:
      Nádražná 39 Ivanka pri Dunaji 900 28
      19.01.2010Zrušené sidlo:
      Nádražná ulica 2525 Ivanka pri Dunaji 900 28
      13.08.2009Nové sidlo:
      Nádražná ulica 2525 Ivanka pri Dunaji 900 28
      12.08.2009Zrušené sidlo:
      Prievozská 38 Bratislava 821 05
      08.09.2007Noví spoločníci:
      MAPEI S.P.A. Via Cafiero 22 Miláno 201 58 Taliansko
      02.03.2004Noví spoločníci:
      MAPEI spol. s r.o. IČO: 13 642 715 Smetanova 192 Olomouc Česká republika
      01.03.2004Zrušeny spoločníci:
      MAPEI spol. s r.o. IČO: 13 642 715 Smetanova 192 Olomouc Česká republika
      11.08.2003Nový štatutárny orgán:
      konateľ
      Ing. Petr Hlavoň Preslova 17 Brno 602 00 Česká republika Vznik funkcie: 26.06.2003
      10.08.2003Zrušeny štatutárny orgán:
      konateľ
      Ing. Mikuláš Streber Ševčenkova 31 Bratislava 851 01 Vznik funkcie: 22.01.2001 Skončenie funkcie: 26.06.2003
      12.06.2003Nový štatutárny orgán:
      Ing. Mikuláš Streber Ševčenkova 31 Bratislava 851 01 Vznik funkcie: 22.01.2001 Skončenie funkcie: 26.06.2003
      11.06.2003Zrušeny štatutárny orgán:
      Ing. Mikuláš Streber Ševčenkova 31 Bratislava 851 01
      22.01.2001Nové obchodné meno:
      M A P E I SK, s.r.o.
      Nové sidlo:
      Prievozská 38 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      Noví spoločníci:
      MAPEI spol. s r.o. IČO: 13 642 715 Smetanova 192 Olomouc Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Mikuláš Streber Ševčenkova 31 Bratislava 851 01