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EUROKOV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROKOV
PIN 35813300
TIN 2020202305
VAT number SK2020202305
Date create 31 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROKOV
Kollárova 23
91701
Trnava
Financial information
Sales and income 347 511 €
Profit -6 309 €
Contact Information
Phone(s) 0243637070, 0910777007
Mobile phone(s) 0910777007
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,199,012
A. Non-current assets r. 03 + r. 11 + r. 21 1,184,552
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,184,552
2. Buildings (021) - /081, 092A/ 1,184,552
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 12,875
B.I. Total inventory (r. 35 to r. 40) 3,020
B.I.1. Material (112, 119, 11X) - /191, 19X/ 3,020
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,694
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,694
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,694
B.V. Financial accounts r. 72 + r. 73 161
B.V.1. Money (211, 213, 21X) 139
2. Bank accounts (221A, 22X +/- 261) 22
C. Total accruals (r. 75 to r. 78) 1,585
2. Prepaid expenses short-term (381A, 382A) 26
4. Accrued income short-term (385A) 1,559
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,199,012
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 68,776
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 38,572
A.VII.1. Retained earnings from previous years (428) 38,572
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) -6,309
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,124,836
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 96,839
5. Other long-term liabilities (479A, 47XA) 96,400
12. Deferred tax liability (481A) 439
B.III Long-term bank loans (461A, 46XA) 100,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 927,997
B.IV.1. Trade payables total (r. 124 to r. 126) 842,764
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 842,764
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 39,475
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 45,758
C. Total accruals (r. 142 to r. 145) 5,400
4. Deferred income short-term (384A) 5,400
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) 347,511
III. Revenues from sale of services (602, 606) 324,053
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21,458
** 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. 26 346,907
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 222,668
D. Services (účtová group of 51) 28,313
F. Taxes and fees (účtová group of 53) 4,347
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 65,090
G.1. Depreciation of intangible assets and property, plant and equipment (551) 65,090
H. Residual price of sold long-term assets and material sold (541, 542) 2,492
I. Allowance for bad debts (+/-) (547) 1,269
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22,728
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 604
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 73,072
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 50
XIV. Other income from financial activities (668) 50
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,427
N. Interest cost (r. 50 + r. 51) 4,156
2. Other expense (562A) 4,156
Q. Other expenses on financial activities (568, 569) 1,271
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,377
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,773
R. Income tax (r. 58 + r. 59) 1,536
R.1. Income tax expense current (591, 595) 1,536
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,309
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35813300 TIN: 2020202305 VAT number: SK2020202305
  • Registered seat: EUROKOV, Kollárova 23, 91701, Trnava
  • Date create: 31 May 2001
    • History of changes in the company and the presentation of trade registers:
      30.05.2002Nové sidlo:
      Kollárova 23 Trnava 917 01
      Noví spoločníci:
      Ing. Rastislav Branderský Kollárova 23 Trnava 917 01
      Nový štatutárny orgán:
      Ing. Rastislav Branderský Kollárova 23 Trnava 917 00 Vznik funkcie: 26.04.2002
      29.05.2002Zrušené sidlo:
      Nádražná 34 Ivánka pri Dunaji 900 28
      Zrušeny spoločníci:
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      Zrušeny štatutárny orgán:
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      05.02.2002Noví spoločníci:
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      04.02.2002Zrušeny spoločníci:
      Ing. Dagmar Malovcová Okružná 2 Trnava 917 01
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      Adrian Sorin Fetecau Nitrianska 7 Hlohovec 920 01
      17.09.2001Noví spoločníci:
      Ing. Dagmar Malovcová Okružná 2 Trnava 917 01
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      Adrian Sorin Fetecau Nitrianska 7 Hlohovec 920 01
      16.09.2001Zrušeny spoločníci:
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      Adrian Sorin Fetecau Nitrianska 7 Hlohovec 920 01
      31.05.2001Nové obchodné meno:
      EUROKOV s.r.o.
      Nové sidlo:
      Nádražná 34 Ivánka pri Dunaji 900 28
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      Ľubica Martinková Jungmanova 2 Bratislava 851 01
      Adrian Sorin Fetecau Nitrianska 7 Hlohovec 920 01
      Nový štatutárny orgán:
      konateľ
      Ľubica Martinková Jungmanova 2 Bratislava 851 01