Create Invoice

Stavrex Plus - Company Information, finance statistics

Date of updating data: 09.12.2016
Basic information
Business name Stavrex Plus
Status Destroyed
PIN 35818255
TIN 2020260352
VAT number SK2020260352
Date create 14 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Stavrex Plus
Pribinova 24
82109
Bratislava
Financial information
Sales and income 460 294 €
Profit -6 659 €
Capital 115 793 €
Own capital -226 141 €
Contact Information
Email bastion@bastion.sk
Phone(s) 0255646316
Date of updating data: 09.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 52,219
A. Non-current assets r. 03 + r. 04 + r. 09 52,219
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,698
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 52,504
A.III. Non-current financial assets total (r. 10-r. 13) 42,284
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 248
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,987
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 104,723
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -232,800
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
A.II. Capital funds (412, 413, 417, 418) 122,737
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -355,517
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,659
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 337,523
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) 12,679
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 303,470
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 41,412
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,204
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,254
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 257,600
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,448
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 19,926
Date of updating data: 09.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 460,294
II. Revenues from sales of own products and services (601, 602, 606) 434,877
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 25,417
* The cost of economic activity total total (r. 09 to r. 17) 462,608
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 330,988
C. Services (účtová group of 51) 84,235
D. Personal expenses (účtová group of 52) 38,942
E. Taxes and fees (účtová group of 53) 565
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,958
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 920
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,314
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,654
* Costs for financial activities total sum (r. 28 to r. 33) 3,385
M. Interest expense (562) 2,609
O. Other expenses on financial activities (568, 569) 776
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,385
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,699
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,659
Date of updating data: 09.12.2016
  • PIN :35818255 TIN: 2020260352 VAT number: SK2020260352
  • Registered seat: Stavrex Plus, Pribinova 24, 82109, Bratislava
  • Date create: 14 August 2001
    • History of changes in the company and the presentation of trade registers:
      07.12.2016Zrušené obchodné meno:
      Stavrex Plus s.r.o.
      Zrušené sidlo:
      Pribinova 24 Bratislava 821 09
      14.08.2001Nové obchodné meno:
      Stavrex Plus s.r.o.
      Nové sidlo:
      Pribinova 24 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným