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EKOHOLD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKOHOLD
PIN 35810556
TIN 2021571376
VAT number SK2021571376
Date create 26 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOHOLD
Brančská 11
85101
Bratislava
Financial information
Sales and income 22 747 €
Profit 2 532 €
Contact Information
Email holdos@chello.sk
Phone(s) 0263834908, 0905280455
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
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/ 26,248
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 22,638
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,482
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 26,248
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,781
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) 664
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,946
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,532
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,467
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) 513
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) 9,954
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,573
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 519
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,642
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,220
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
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) 22,747
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 22,742
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) 5
* The cost of economic activity total total (r. 09 to r. 17) 19,114
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,586
C. Services (účtová group of 51) 6,616
D. Personal expenses (účtová group of 52) 5,736
E. Taxes and fees (účtová group of 53) 322
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
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) 1,854
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,633
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,540
* Revenues from financial activities total sum (r. 21 to r. 26) 0
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) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 141
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) 0
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -141
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,492
P. Income tax expense (591, 595) 960
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) 2,532
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35810556 TIN: 2021571376 VAT number: SK2021571376
  • Registered seat: EKOHOLD, Brančská 11, 85101, Bratislava
  • Date create: 26 April 2001
  • Directors:
    Person Function Registered seat Date
    Juraj Holdoš Brančská 11 Bratislava 851 01 21.10.2010
    PhDr. Michal Holdoš Brančská 11 Bratislava 851 01 21.10.2010
  • Owners:
    Person Function Share Registered seat
    Juraj Holdoš 3 319 € (50%) Brančská 11 Bratislava 851 01
    PhDr. Michal Holdoš 3 319 € (50%) Brančská 11 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      06.04.2011Zrušeny spoločníci:
      Ing. Eva Holdošová Brančská 11 Bratislava 851 01
      05.11.2010Nový štatutárny orgán:
      konatelia
      Juraj Holdoš Brančská 11 Bratislava 851 01 Vznik funkcie: 21.10.2010
      PhDr. Michal Holdoš Brančská 11 Bratislava 851 01 Vznik funkcie: 21.10.2010
      04.11.2010Zrušeny štatutárny orgán:
      konateľ
      Ing. Eva Holdošová Brančská 11 Bratislava
      06.10.2007Noví spoločníci:
      Juraj Holdoš Brančská 11 Bratislava 851 01
      PhDr. Michal Holdoš Brančská 11 Bratislava 851 01
      Ing. Eva Holdošová Brančská 11 Bratislava 851 01
      05.10.2007Zrušeny spoločníci:
      Juraj Holdoš Brančská 11 Bratislava
      Ing. Eva Holdošová Brančská 11 Bratislava
      26.04.2001Nové obchodné meno:
      EKOHOLD, s.r.o.
      Nové sidlo:
      Brančská 11 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      vedenie účtovníctva
      colné deklarácie
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      administratívne práce
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      výskum trhu
      organizovanie výstav
      činnosť účtovných poradcov
      Noví spoločníci:
      Juraj Holdoš Brančská 11 Bratislava
      Ing. Eva Holdošová Brančská 11 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Eva Holdošová Brančská 11 Bratislava