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OP TRANS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OP TRANS
PIN 35815167
TIN 2020259945
VAT number SK2020259945
Date create 15 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat OP TRANS
Mlynské Nivy 56
82105
Bratislava
Financial information
Sales and income 163 053 €
Profit 12 964 €
Capital 23 833 €
Own capital 17 022 €
Contact Information
Phone(s) +421903573859
Mobile phone(s) +421903573859
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 40,292
A. Non-current assets r. 03 + r. 11 + r. 21 18,661
A.II. Non-current tangible assets total (r. 12 to r. 20) 18,661
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,661
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,963
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,316
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 18,823
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 18,823
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 493
B.V. Financial accounts r. 72 + r. 73 1,647
B.V.1. Money (211, 213, 21X) 1,393
2. Bank accounts (221A, 22X +/- 261) 254
C. Total accruals (r. 75 to r. 78) 668
2. Prepaid expenses short-term (381A, 382A) 668
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 40,292
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 29,986
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 9,719
A.VII.1. Retained earnings from previous years (428) 9,719
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) 12,964
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,306
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 188
9. Liabilities from social fund (472) 188
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,257
B.IV.1. Trade payables total (r. 124 to r. 126) 2,427
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,427
6. Liabilities to employees (331, 333, 33X, 479A) 1,612
7. Liabilities from social insurance (336) 1,024
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,194
B.V. Short-term provisions r. 137 + r. 138 -139
B.V.1. Statutory reserves (323A, 451A) -139
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) 163,053
III. Revenues from sale of services (602, 606) 162,230
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 823
** 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. 26 142,710
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 41,849
D. Services (účtová group of 51) 38,335
E. Personnel expenses (r. 16 to r. 19) 39,465
E.1. Wages and salaries (521, 522) 28,051
3. The cost of social insurance (524, 525, 526) 9,908
4. Social expenses (527, 528) 1,506
F. Taxes and fees (účtová group of 53) 19,146
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,915
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,915
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,343
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 82,046
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,654
Q. Other expenses on financial activities (568, 569) 3,654
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,654
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,689
R. Income tax (r. 58 + r. 59) 3,725
R.1. Income tax expense current (591, 595) 3,725
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 12,964
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35815167 TIN: 2020259945 VAT number: SK2020259945
  • Registered seat: OP TRANS, Mlynské Nivy 56, 82105, Bratislava
  • Date create: 15 June 2001
  • Directors:
    Person Function Registered seat Date
    Ondrej Pokrývka Sedmokrásková 6 Bratislava 15.06.2001
  • Owners:
    Person Function Share Registered seat
    Ondrej Pokrývka 6 639 € (100%) Sedmokrásková 6 Bratislava
    • History of changes in the company and the presentation of trade registers:
      15.06.2001Nové obchodné meno:
      OP TRANS, s.r.o.
      Nové sidlo:
      Mlynské Nivy 56 Bratislava 821 05
      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
      sprostredkovateľská činnosť
      nákladná cestná doprava
      nepravidelná autobusová doprava
      taxislužba
      Noví spoločníci:
      Ondrej Pokrývka Sedmokrásková 6 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ondrej Pokrývka Sedmokrásková 6 Bratislava