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ETIS Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ETIS Slovakia
PIN 35822376
TIN 2020247152
VAT number SK2020247152
Date create 15 October 2001
Company category Akciová spoločnosť
Registered seat ETIS Slovakia
Hlohová 10
82107
Bratislava
Financial information
Sales and income 5 208 899 €
Profit 319 995 €
Own capital 1 079 391 €
Contact Information
Mobile phone(s) +421903891261, +421903545496, +421903545498
Fax(es) 0244642811
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,042,240
A. Non-current assets r. 03 + r. 11 + r. 21 2,809,518
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,809,518
A.II.1. Land (031) - /092A/ 653,920
2. Buildings (021) - /081, 092A/ 1,443,712
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 711,886
7. Acquired long-term tangible assets (042) - /094/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,226,332
B.I. Total inventory (r. 35 to r. 40) 245,628
B.I.1. Material (112, 119, 11X) - /191, 19X/ 191,424
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 23,947
3. Products (123) - /194/ 25,206
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,051
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 825,172
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 780,249
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 780,249
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 712
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 44,211
B.V. Financial accounts r. 72 + r. 73 155,532
B.V.1. Money (211, 213, 21X) 750
2. Bank accounts (221A, 22X +/- 261) 154,782
C. Total accruals (r. 75 to r. 78) 6,390
2. Prepaid expenses short-term (381A, 382A) 5,026
4. Accrued income short-term (385A) 1,364
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,042,240
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,561,438
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 6,640
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 1,201,603
A.VII.1. Retained earnings from previous years (428) 1,555,806
2. Accumulated losses from previous years (/-/429) -354,203
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) 319,995
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,439,354
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 456,766
9. Liabilities from social fund (472) 3,933
10. Other long-term liabilities (336, 372A, 474A, 47XA) 361,726
12. Deferred tax liability (481A) 91,107
B.III Long-term bank loans (461A, 46XA) 517,732
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,105,115
B.IV.1. Trade payables total (r. 124 to r. 126) 838,881
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 838,881
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,080
6. Liabilities to employees (331, 333, 33X, 479A) 19,805
7. Liabilities from social insurance (336) 14,787
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 96,993
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 123,569
B.V. Short-term provisions r. 137 + r. 138 34,134
B.V.1. Statutory reserves (323A, 451A) 17,195
2. Other reserves (323A, 32X, 459A, 45XA) 16,939
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 325,607
C. Total accruals (r. 142 to r. 145) 41,448
2. Accrued expenses kratkodobé (383A) 1,211
3. Deferred revenue long-term (384A) 38,052
4. Deferred income short-term (384A) 2,185
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,638,418
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,208,899
I. Revenues from the sale of goods (604, 607) 106,470
II. Revenues from sales of own products (601) 4,337,407
III. Revenues from sale of services (602, 606) 194,541
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 12,088
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 530,436
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27,957
** 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 4,775,304
A. The costs incurred for the purchase of goods sold (504, 507) 77,046
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,781,850
C Impairment losses on inventories (+/-) (505) 1,046
D. Services (účtová group of 51) 703,512
E. Personnel expenses (r. 16 to r. 19) 497,230
E.1. Wages and salaries (521, 522) 352,315
2. Remuneration of members of the company bodies and cooperative (523) 6,500
3. The cost of social insurance (524, 525, 526) 119,096
4. Social expenses (527, 528) 19,319
F. Taxes and fees (účtová group of 53) 12,258
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 149,484
G.1. Depreciation of intangible assets and property, plant and equipment (551) 146,462
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 3,022
H. Residual price of sold long-term assets and material sold (541, 542) 530,000
I. Allowance for bad debts (+/-) (547) 2,224
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,654
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 433,595
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,087,052
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,831
XI. Interest income (r. 40 + r. 41) 4,059
2. Other interest income (662A) 4,059
XII. Foreign exchange gains (663) 772
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 22,866
N. Interest cost (r. 50 + r. 51) 17,325
2. Other expense (562A) 17,325
O. Exchange rate losses (563) 2,451
Q. Other expenses on financial activities (568, 569) 3,090
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,035
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 415,560
R. Income tax (r. 58 + r. 59) 95,565
R.1. Income tax expense current (591, 595) 85,410
2. Deferred income taxes (+/-) (592) 10,155
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 319,995
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35822376 TIN: 2020247152 VAT number: SK2020247152
  • Registered seat: ETIS Slovakia, Hlohová 10, 82107, Bratislava
  • Date create: 15 October 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Marián Haborák predseda Exnárova 3134/35 Bratislava 821 04 15.10.2001
    Ing. Peter Zeman podpredseda Čerešňova 1B Chorvátsky Grob 900 25 05.06.2009
    Ján Polomský 215 Šarišské Dravce 082 73 01.12.2004
    • History of changes in the company and the presentation of trade registers:
      05.06.2009Nové sidlo:
      Hlohová 10 Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Peter Zeman - podpredseda Čerešňova 1B Chorvátsky Grob 900 25
      04.06.2009Zrušené sidlo:
      Studená 8 Bratislava 821 04
      Zrušeny štatutárny orgán:
      Ing. Peter Zeman - podpredseda ul. Družby č. 73/42 Poltár
      08.01.2005Nový štatutárny orgán:
      Ing. Marián Haborák - predseda Exnárova 3134/35 Bratislava 821 04 Vznik funkcie: 15.10.2001
      Ján Polomský 215 Šarišské Dravce 082 73 Vznik funkcie: 01.12.2004
      07.01.2005Zrušeny štatutárny orgán:
      Robert Gál - člen Závadská č. 4 Bratislava
      Ing. Marián Haborák - predseda č. 215 Šarišské Dravce
      15.10.2001Nové obchodné meno:
      ETIS Slovakia, a.s.
      Nové sidlo:
      Studená 8 Bratislava 821 04
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      výroba etikiet
      grafické práce
      sprostredkovateľská činnosť
      nákup a predaj tovarov v rozsahu voľnej živnosti formou veľkoobchodu
      Nový štatutárny orgán:
      predstavenstvo
      Robert Gál - člen Závadská č. 4 Bratislava
      Ing. Marián Haborák - predseda č. 215 Šarišské Dravce
      Ing. Peter Zeman - podpredseda ul. Družby č. 73/42 Poltár