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VINKOVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VINKOVA
PIN 35811391
TIN 2020236526
VAT number SK2020236526
Date create 04 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VINKOVA
Tehelná 13
90201
Bratislava
Financial information
Sales and income 436 109 €
Profit 29 087 €
Contact Information
Email vinkova@vinkova.sk
Phone(s) 0336474350
Fax(es) 0336474350
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 364,127
A. Non-current assets r. 03 + r. 11 + r. 21 174,536
A.II. Non-current tangible assets total (r. 12 to r. 20) 174,536
A.II.1. Land (031) - /092A/ 51,007
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 77,195
4. Production units of permanent crops (025) - /085, 092A/ 29,652
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 16,265
8. Advances on long-term tangible assets (052) - /095A/ 417
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 187,887
B.I. Total inventory (r. 35 to r. 40) 129,335
B.I.1. Material (112, 119, 11X) - /191, 19X/ 64,003
5. Goods (132, 133, 13X, 139) - /196, 19X/ 65,332
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,916
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 16,686
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 16,686
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,044
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 186
B.V. Financial accounts r. 72 + r. 73 40,636
B.V.1. Money (211, 213, 21X) 3,374
2. Bank accounts (221A, 22X +/- 261) 37,262
C. Total accruals (r. 75 to r. 78) 1,704
2. Prepaid expenses short-term (381A, 382A) 776
4. Accrued income short-term (385A) 928
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 364,127
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 235,769
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.III. Other capital funds (413) 17,000
A.IV. The legal reserve funds r. 88 + r. 89 697
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 697
A.VII. Profit / loss from previous years r. 98 + r. 99 182,013
A.VII.1. Retained earnings from previous years (428) 182,013
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) 29,087
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 118,815
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 48,626
5. Other long-term liabilities (479A, 47XA) 48,360
6. Long-term advance payments received (475A) 105
9. Liabilities from social fund (472) 161
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 50,733
B.IV.1. Trade payables total (r. 124 to r. 126) 6,542
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,542
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 33,168
6. Liabilities to employees (331, 333, 33X, 479A) 1,516
7. Liabilities from social insurance (336) 806
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,701
B.V. Short-term provisions r. 137 + r. 138 256
B.V.1. Statutory reserves (323A, 451A) 256
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 19,200
C. Total accruals (r. 142 to r. 145) 9,543
4. Deferred income short-term (384A) 9,543
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 433,669
** Income from the economic activity of the total sum (r. 03 to r. 09) 436,109
I. Revenues from the sale of goods (604, 607) 433,670
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,439
** 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. 26 398,390
A. The costs incurred for the purchase of goods sold (504, 507) 178,423
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 83,909
D. Services (účtová group of 51) 75,185
E. Personnel expenses (r. 16 to r. 19) 30,104
E.1. Wages and salaries (521, 522) 20,975
3. The cost of social insurance (524, 525, 526) 7,133
4. Social expenses (527, 528) 1,996
F. Taxes and fees (účtová group of 53) 2,365
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 25,765
G.1. Depreciation of intangible assets and property, plant and equipment (551) 25,765
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,639
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 37,719
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 96,153
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 430
O. Exchange rate losses (563) 113
Q. Other expenses on financial activities (568, 569) 317
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -426
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 37,293
R. Income tax (r. 58 + r. 59) 8,206
R.1. Income tax expense current (591, 595) 8,206
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 29,087
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35811391 TIN: 2020236526 VAT number: SK2020236526
  • Registered seat: VINKOVA, Tehelná 13, 90201, Bratislava
  • Date create: 04 May 2001
  • Directors:
    Person Function Registered seat Date
    Juraj Košťál Podhorská 14 Pezinok 902 01 04.05.2001
    Roman Košťál Tehelná 13 Pezinok 902 01 04.05.2001
    Juraj Košťál Tehelná 13 Pezinok 902 01 04.05.2001
  • Owners:
    Person Function Share Registered seat
    Juraj Košťál 2 324 € (33.3%) Podhorská 14 Pezinok 902 01
    Roman Košťál 2 324 € (33.3%) Tehelná 13 Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      25.06.2011Nové predmety činnosti:
      poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predaja
      14.01.2010Noví spoločníci:
      Juraj Košťál Podhorská 14 Pezinok 902 01
      Roman Košťál Tehelná 13 Pezinok 902 01
      Juraj Košťál Tehelná 13 Pezinok 902 01
      13.01.2010Zrušeny spoločníci:
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91
      19.01.2006Nové sidlo:
      Tehelná 13 Pezinok 902 01
      Nový štatutárny orgán:
      Juraj Košťál Podhorská 14 Pezinok 902 01 Vznik funkcie: 04.05.2001
      Roman Košťál Tehelná 13 Pezinok 902 01 Vznik funkcie: 04.05.2001
      Juraj Košťál Tehelná 13 Pezinok 902 01 Vznik funkcie: 04.05.2001
      18.01.2006Zrušené sidlo:
      Trnavská ulica č. 21 Bratislava 831 04
      Zrušeny štatutárny orgán:
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91
      07.07.2003Noví spoločníci:
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91
      06.07.2003Zrušeny spoločníci:
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91
      04.05.2001Nové obchodné meno:
      VINKOVA, s.r.o.
      Nové sidlo:
      Trnavská ulica č. 21 Bratislava 831 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)
      reklamná a propagačná činnosť
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb
      výroba a predaj vína
      poradenská činnosť v oblasti nákupu a predaja tovarov
      administratívne a sekretárske práce
      automatizované spracovanie dát
      Noví spoločníci:
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91
      Nový štatutárny orgán:
      konatelia
      Juraj Košťál SNP 99 Limbach 900 91
      Juraj Košťál Trnavská 21 Bratislava 831 04
      Roman Košťál SNP 99 Limbach 900 91