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VAMY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAMY
PIN 35826835
TIN 2021618522
VAT number SK2021618522
Date create 07 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VAMY
Odborárska 52
83102
Bratislava
Financial information
Sales and income 108 638 €
Profit 17 756 €
Capital 24 925 €
Own capital 19 657 €
Contact Information
Phone(s) +421244889712
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,864
A. Non-current assets r. 03 + r. 04 + r. 09 16,864
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,864
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,589
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 66
A.III. Non-current financial assets total (r. 10-r. 13) 3,930
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,765
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 36,401
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 62,453
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,413
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,354
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 17,756
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,040
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) 320
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,320
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,076
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,392
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,654
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,198
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 400
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 108,638
I. Revenues from the sale of goods (604, 607) 23,577
II. Revenues from sales of own products and services (601, 602, 606) 84,941
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 120
* The cost of economic activity total total (r. 09 to r. 17) 85,431
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,574
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,928
C. Services (účtová group of 51) 40,754
D. Personal expenses (účtová group of 52) 26,415
E. Taxes and fees (účtová group of 53) 879
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,824
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,057
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,207
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 56,262
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 379
M. Interest expense (562) 260
O. Other expenses on financial activities (568, 569) 119
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -378
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 22,829
P. Income tax expense (591, 595) 5,073
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 17,756
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35826835 TIN: 2021618522 VAT number: SK2021618522
  • Registered seat: VAMY, Odborárska 52, 83102, Bratislava
  • Date create: 07 December 2001
  • Directors:
    Person Function Registered seat Date
    Miloš Šuko Nobelova 2/a Bratislava 831 02 07.12.2001
  • Owners:
    Person Function Share Registered seat
    Miloš Šuko 6 639 € (100%) Nobelova 2/a Bratislava 831 02
    • History of changes in the company and the presentation of trade registers:
      09.03.2006Nové sidlo:
      Odborárska 52 Bratislava 831 02
      Nový štatutárny orgán:
      Miloš Šuko Nobelova 2/a Bratislava 831 02 Vznik funkcie: 07.12.2001
      08.03.2006Zrušené sidlo:
      Rybničná 40 Bratislava 835 54
      Zrušeny štatutárny orgán:
      Miloš Šuko Nobelova 2/a Bratislava 831 02
      06.05.2005Zrušeny spoločníci:
      Dagmar Mikoczyová Tbiliská 25 Bratislava 831 06
      Zrušeny štatutárny orgán:
      Dagmar Mikoczyová Tbiliská 25 Bratislava 831 06
      07.12.2001Nové obchodné meno:
      VAMY, s.r.o.
      Nové sidlo:
      Rybničná 40 Bratislava 835 54
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba, montáž, rekonštrukcie, opravy a údržba elektrických zariadení a ich častí
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      Noví spoločníci:
      Miloš Šuko Nobelova 2/a Bratislava 831 02
      Dagmar Mikoczyová Tbiliská 25 Bratislava 831 06
      Nový štatutárny orgán:
      konatelia
      Dagmar Mikoczyová Tbiliská 25 Bratislava 831 06
      Miloš Šuko Nobelova 2/a Bratislava 831 02