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S.T.LOVAKIA - Company Information, finance statistics

Date of updating data: 26.08.2015
Basic information
Business name S.T.LOVAKIA
PIN 35804254
TIN 2020281912
VAT number SK2020281912
Date create 22 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat S.T.LOVAKIA
Vajanského 7
92401
Galanta
Financial information
Sales and income 279 408 €
Profit 19 198 €
Capital 254 736 €
Own capital 212 021 €
Contact Information
Phone(s) 0317841245
Date of updating data: 26.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 309,654
A. Non-current assets r. 03 + r. 11 + r. 21 73,835
A.II. Non-current tangible assets total (r. 12 to r. 20) 73,835
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 73,835
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 235,364
B.I. Total inventory (r. 35 to r. 40) 1,717
B.I.1. Material (112, 119, 11X) - /191, 19X/ 282
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,435
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,364
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,364
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,364
B.V. Financial accounts r. 72 + r. 73 228,283
B.V.1. Money (211, 213, 21X) 226,121
2. Bank accounts (221A, 22X +/- 261) 2,162
C. Total accruals (r. 75 to r. 78) 455
C.1. Prepaid expenses long-term (381A, 382A) 455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 309,654
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 231,219
A.I. Capital sum (r. 82 to r. 84) 150,000
A.I.1. Share capital (411 or +/- 491) 150,000
A.IV. The legal reserve funds r. 88 + r. 89 16,840
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 16,840
A.VII. Profit / loss from previous years r. 98 + r. 99 45,181
A.VII.1. Retained earnings from previous years (428) 45,181
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) 19,198
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 78,396
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 90
9. Liabilities from social fund (472) 90
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 69,704
B.IV.1. Trade payables total (r. 124 to r. 126) 42,164
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,164
6. Liabilities to employees (331, 333, 33X, 479A) 2,987
7. Liabilities from social insurance (336) 1,887
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,441
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 19,225
B.V. Short-term provisions r. 137 + r. 138 3,605
B.V.1. Statutory reserves (323A, 451A) 3,605
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,997
C. Total accruals (r. 142 to r. 145) 39
C.1. Accrued expenses long-term (383A) 39
Date of updating data: 26.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 272,450
** Income from the economic activity of the total sum (r. 03 to r. 09) 279,408
I. Revenues from the sale of goods (604, 607) 50,931
III. Revenues from sale of services (602, 606) 221,519
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,900
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 58
** 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. 26 251,744
A. The costs incurred for the purchase of goods sold (504, 507) 27,111
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 26,633
D. Services (účtová group of 51) 116,703
E. Personnel expenses (r. 16 to r. 19) 60,396
E.1. Wages and salaries (521, 522) 42,407
3. The cost of social insurance (524, 525, 526) 14,924
4. Social expenses (527, 528) 3,065
F. Taxes and fees (účtová group of 53) 2,239
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,022
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,022
H. Residual price of sold long-term assets and material sold (541, 542) 3,950
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,690
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 27,664
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 102,003
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,019
N. Interest cost (r. 50 + r. 51) 1,245
N.1. Interest expense for the linked entities (562A) 1,245
Q. Other expenses on financial activities (568, 569) 774
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,019
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 25,645
R. Income tax (r. 58 + r. 59) 6,447
R.1. Income tax expense current (591, 595) 6,447
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 19,198
Date of updating data: 26.08.2015
Date of updating data: 26.08.2015
  • PIN :35804254 TIN: 2020281912 VAT number: SK2020281912
  • Registered seat: S.T.LOVAKIA, Vajanského 7, 92401, Galanta
  • Date create: 22 January 2001
    • History of changes in the company and the presentation of trade registers:
      12.11.2004Nové sidlo:
      Vajanského 7 Galanta 924 01
      11.11.2004Zrušené sidlo:
      Páričkova 24 Bratislava 821 08
      20.04.2001Nové sidlo:
      Páričkova 24 Bratislava 821 08
      Noví spoločníci:
      Ján Kriška Mierova 658/48 Sládkovičovo
      19.04.2001Zrušené sidlo:
      Palárikova 31 Bratislava 811 04
      Zrušeny spoločníci:
      František Mészáros Dánoš 981/8 Sládkovičovo
      22.01.2001Nové obchodné meno:
      S.T.K. SLOVAKIA, s.r.o.
      Nové sidlo:
      Palárikova 31 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      prevádzkovanie stanice technickej kontroly
      vykonávanie emisných kontrol
      Noví spoločníci:
      František Mészáros Dánoš 981/8 Sládkovičovo
      Nový štatutárny orgán:
      konateľ
      František Mészáros Dánoš 981/8 Sládkovičovo