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VUKI Trade - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VUKI Trade
PIN 35805200
TIN 2020281967
VAT number SK2020281967
Date create 05 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VUKI Trade
Rybničná 38
83107
Bratislava
Financial information
Sales and income 371 587 €
Profit 7 469 €
Capital 197 632 €
Own capital 179 001 €
Contact Information
Phone(s) 0249213235, 0906063105
Mobile phone(s) 0905690987, 0906063105
Fax(es) 0249213234
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 202,872
A. Non-current assets r. 03 + r. 11 + r. 21 16,496
A.II. Non-current tangible assets total (r. 12 to r. 20) 16,496
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,965
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 531
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 184,286
B.I. Total inventory (r. 35 to r. 40) 67,823
B.I.1. Material (112, 119, 11X) - /191, 19X/ 85
5. Goods (132, 133, 13X, 139) - /196, 19X/ 67,738
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 60,738
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 60,738
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 60,738
B.V. Financial accounts r. 72 + r. 73 55,725
B.V.1. Money (211, 213, 21X) 366
2. Bank accounts (221A, 22X +/- 261) 55,359
C. Total accruals (r. 75 to r. 78) 2,090
2. Prepaid expenses short-term (381A, 382A) 2,090
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 202,872
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 184,471
A.I. Capital sum (r. 82 to r. 84) 99,582
A.I.1. Share capital (411 or +/- 491) 99,582
A.IV. The legal reserve funds r. 88 + r. 89 9,958
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 9,958
A.VII. Profit / loss from previous years r. 98 + r. 99 67,462
A.VII.1. Retained earnings from previous years (428) 67,462
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) 7,469
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 18,401
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,105
9. Liabilities from social fund (472) 1,105
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,329
B.IV.1. Trade payables total (r. 124 to r. 126) 7,846
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,846
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 500
6. Liabilities to employees (331, 333, 33X, 479A) 1,440
7. Liabilities from social insurance (336) 1,107
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,436
B.V. Short-term provisions r. 137 + r. 138 967
B.V.1. Statutory reserves (323A, 451A) 967
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 371,593
** Income from the economic activity of the total sum (r. 03 to r. 09) 371,587
I. Revenues from the sale of goods (604, 607) 353,610
III. Revenues from sale of services (602, 606) 4,511
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 13,300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 166
** 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. 26 361,452
A. The costs incurred for the purchase of goods sold (504, 507) 276,963
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,082
D. Services (účtová group of 51) 25,641
E. Personnel expenses (r. 16 to r. 19) 34,885
E.1. Wages and salaries (521, 522) 24,654
3. The cost of social insurance (524, 525, 526) 9,590
4. Social expenses (527, 528) 641
F. Taxes and fees (účtová group of 53) 928
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,021
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,021
H. Residual price of sold long-term assets and material sold (541, 542) 1,327
I. Allowance for bad debts (+/-) (547) 719
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,886
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,135
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 46,435
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 171
O. Exchange rate losses (563) 22
Q. Other expenses on financial activities (568, 569) 149
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -165
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,970
R. Income tax (r. 58 + r. 59) 2,501
R.1. Income tax expense current (591, 595) 2,501
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,469
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35805200 TIN: 2020281967 VAT number: SK2020281967
  • Registered seat: VUKI Trade, Rybničná 38, 83107, Bratislava
  • Date create: 05 February 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Rastislav Malátek Račianska 35 Bratislava 831 02 05.02.2001
  • Owners:
    Person Function Share Registered seat
    VUKI a.s. 99 582 € (100%) Bratislava 831 07
    • History of changes in the company and the presentation of trade registers:
      08.06.2011Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      prieskum trhu a verejnej mienky
      vykonávanie mimoškolskej vzdelávacej činnosti
      prenájom hnuteľných vecí
      23.02.2010Zrušeny štatutárny orgán:
      Ing. Vladimír Tomko Vajnorská 28 Bratislava 831 04 Vznik funkcie: 08.04.2009
      06.06.2009Nový štatutárny orgán:
      Ing. Vladimír Tomko Vajnorská 28 Bratislava 831 04 Vznik funkcie: 08.04.2009
      05.06.2009Zrušeny štatutárny orgán:
      Ing. Dušan Matulay , CSc. Pod Rovnicami 65 Bratislava 841 04
      07.06.2006Nové sidlo:
      Rybničná 38 Bratislava 831 07
      Noví spoločníci:
      VUKI a.s. IČO: 31 321 895 Rybničná 38 Bratislava 831 07
      Nový štatutárny orgán:
      Ing. Dušan Matulay , CSc. Pod Rovnicami 65 Bratislava 841 04
      06.06.2006Zrušené sidlo:
      Továrenská 14 Bratislava 815 71
      Zrušeny spoločníci:
      VUKI a.s. IČO: 31 321 895 Továrenská 14 Bratislava 815 71
      Zrušeny štatutárny orgán:
      Ing. Dušan Matulay , CSc. Silvánska 3 Bratislava 841 04
      05.02.2001Nové obchodné meno:
      VUKI Trade s.r.o.
      Nové sidlo:
      Továrenská 14 Bratislava 815 71
      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)
      poradenská a sprostredkovateľská činnosť v oblasti nákupu a predaja tovaru
      propagačná a reklamná činnosť
      Noví spoločníci:
      VUKI a.s. IČO: 31 321 895 Továrenská 14 Bratislava 815 71
      Nový štatutárny orgán:
      konatelia
      Ing. Rastislav Malátek Račianska 35 Bratislava 831 02
      Ing. Dušan Matulay , CSc. Silvánska 3 Bratislava 841 04