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ASM Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ASM Slovakia
PIN 35811919
TIN 2020236317
VAT number SK2020236317
Date create 15 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ASM Slovakia
Estónska 43
82107
Bratislava
Financial information
Sales and income 801 028 €
Profit 31 805 €
Capital 849 220 €
Own capital 516 206 €
Contact Information
Email asm@asm.sk
Phone(s) 0244462308
Mobile phone(s) 0907264095, 0918325281
Fax(es) 0244462308
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 809,023
A. Non-current assets r. 03 + r. 11 + r. 21 251,190
A.II. Non-current tangible assets total (r. 12 to r. 20) 251,190
2. Buildings (021) - /081, 092A/ 251,190
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 557,654
B.I. Total inventory (r. 35 to r. 40) 181,774
5. Goods (132, 133, 13X, 139) - /196, 19X/ 181,774
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 333,517
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 333,517
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 333,517
B.V. Financial accounts r. 72 + r. 73 42,363
B.V.1. Money (211, 213, 21X) 2,357
2. Bank accounts (221A, 22X +/- 261) 40,006
C. Total accruals (r. 75 to r. 78) 179
C.1. Prepaid expenses long-term (381A, 382A) 179
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 809,023
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 528,012
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 463
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 463
A.VII. Profit / loss from previous years r. 98 + r. 99 489,105
A.VII.1. Retained earnings from previous years (428) 489,105
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) 31,805
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 280,146
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,359
9. Liabilities from social fund (472) 2,359
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 153,310
B.IV.1. Trade payables total (r. 124 to r. 126) 112,657
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56,629
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56,028
6. Liabilities to employees (331, 333, 33X, 479A) 6,181
7. Liabilities from social insurance (336) 2,813
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 31,659
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 124,477
C. Total accruals (r. 142 to r. 145) 865
2. Accrued expenses kratkodobé (383A) 865
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 801,028
I. Revenues from the sale of goods (604, 607) 797,855
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,173
** 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. 26 751,374
A. The costs incurred for the purchase of goods sold (504, 507) 619,230
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,630
D. Services (účtová group of 51) 20,528
E. Personnel expenses (r. 16 to r. 19) 81,888
E.1. Wages and salaries (521, 522) 58,523
3. The cost of social insurance (524, 525, 526) 20,921
4. Social expenses (527, 528) 2,444
F. Taxes and fees (účtová group of 53) 3,152
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,840
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,840
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 106
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 49,654
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 149,467
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,480
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 2,476
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,339
N. Interest cost (r. 50 + r. 51) 4,705
2. Other expense (562A) 4,705
O. Exchange rate losses (563) 3,787
Q. Other expenses on financial activities (568, 569) 2,847
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,859
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 40,795
R. Income tax (r. 58 + r. 59) 8,990
R.1. Income tax expense current (591, 595) 8,990
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 31,805
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35811919 TIN: 2020236317 VAT number: SK2020236317
  • Registered seat: ASM Slovakia, Estónska 43, 82107, Bratislava
  • Date create: 15 May 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Zdeněk Friedrich Jiráskova 15 Trnava 917 02 15.05.2001
  • Owners:
    Person Function Share Registered seat
    Ing. František Malý 3 319 € (50%) Komenského nám. 1517 Říčany 251 01 Česká republika
    Ing. Aleš Skořepa 3 319 € (50%) U Jordánu 412 Odolena Voda 250 70 Česká republika
    • History of changes in the company and the presentation of trade registers:
      05.11.2009Nové sidlo:
      Estónska 43 Bratislava 821 07
      04.11.2009Zrušené sidlo:
      Račianska 85 Bratislava 831 03
      07.04.2005Nový štatutárny orgán:
      Ing. Zdeněk Friedrich Jiráskova 15 Trnava 917 02 Vznik funkcie: 15.05.2001
      06.04.2005Zrušeny štatutárny orgán:
      Ing. Zdeněk Friedrich Jiráskova 15 Trnava 917 02
      15.05.2001Nové obchodné meno:
      ASM Slovakia, spol. s r.o.
      Nové sidlo:
      Račianska 85 Bratislava 831 03
      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 v oblasti obchodu a služieb
      reklamná a propagačná činnosť
      poradenská činnosť v oblasti nákupu a predaja tovarov a výkonu služieb
      prieskum trhu
      Noví spoločníci:
      Ing. František Malý Komenského nám. 1517 Říčany 251 01 Česká republika
      Ing. Aleš Skořepa U Jordánu 412 Odolena Voda 250 70 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Zdeněk Friedrich Jiráskova 15 Trnava 917 02