Create Invoice

Storck Slovensko - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Storck Slovensko
PIN 35831146
TIN 2020286609
VAT number SK2020286609
Date create 29 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Storck Slovensko
Karadžičova 8
82108
Bratislava
Financial information
Sales and income 9 392 990 €
Profit 287 023 €
Capital 3 145 533 €
Own capital 284 531 €
Contact Information
Email info@sk.storck.com
Phone(s) 0232604130
Fax(es) 0232604131
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,243,837
A. Non-current assets r. 03 + r. 11 + r. 21 11,083
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,083
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,083
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,213,978
B.I. Total inventory (r. 35 to r. 40) 4,413
5. Goods (132, 133, 13X, 139) - /196, 19X/ 4,413
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 19,114
8. Deferred tax asset (481A) 19,114
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,190,039
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 758,987
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 758,987
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 1,413,101
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,951
B.V. Financial accounts r. 72 + r. 73 412
B.V.1. Money (211, 213, 21X) 341
2. Bank accounts (221A, 22X +/- 261) 71
C. Total accruals (r. 75 to r. 78) 18,776
2. Prepaid expenses short-term (381A, 382A) 18,776
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,243,837
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 571,555
A.I. Capital sum (r. 82 to r. 84) 35,000
A.I.1. Share capital (411 or +/- 491) 35,000
A.IV. The legal reserve funds r. 88 + r. 89 3,500
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,500
A.VII. Profit / loss from previous years r. 98 + r. 99 246,032
A.VII.1. Retained earnings from previous years (428) 246,032
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) 287,023
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,672,282
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 7,545
9. Liabilities from social fund (472) 7,545
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,531,597
B.IV.1. Trade payables total (r. 124 to r. 126) 1,399,709
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,196,367
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 203,342
6. Liabilities to employees (331, 333, 33X, 479A) 8,399
7. Liabilities from social insurance (336) 5,899
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 117,590
B.V. Short-term provisions r. 137 + r. 138 133,140
B.V.1. Statutory reserves (323A, 451A) 55,879
2. Other reserves (323A, 32X, 459A, 45XA) 77,261
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,399,760
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,392,990
I. Revenues from the sale of goods (604, 607) 9,392,571
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 419
** 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 9,013,382
A. The costs incurred for the purchase of goods sold (504, 507) 6,713,071
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 55,556
D. Services (účtová group of 51) 2,001,659
E. Personnel expenses (r. 16 to r. 19) 218,650
E.1. Wages and salaries (521, 522) 159,681
3. The cost of social insurance (524, 525, 526) 55,967
4. Social expenses (527, 528) 3,002
F. Taxes and fees (účtová group of 53) 166
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,665
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,665
I. Allowance for bad debts (+/-) (547) 16,205
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,410
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 379,608
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 622,285
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6,770
XI. Interest income (r. 40 + r. 41) 6,565
XI.1. Interest income from linked entities (662A) 6,565
XII. Foreign exchange gains (663) 205
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,110
O. Exchange rate losses (563) 73
Q. Other expenses on financial activities (568, 569) 4,037
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,660
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 382,268
R. Income tax (r. 58 + r. 59) 95,245
R.1. Income tax expense current (591, 595) 82,476
2. Deferred income taxes (+/-) (592) 12,769
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 287,023
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35831146 TIN: 2020286609 VAT number: SK2020286609
  • Registered seat: Storck Slovensko, Karadžičova 8, 82108, Bratislava
  • Date create: 29 January 2002
  • Directors:
    Person Function Registered seat Date
    Michael Zink Behringstrasse 5 Guetersloh 333 32 Spolková republika Nemecko 21.11.2005
    Vlastimil Lagan K Sádku 691 Šestajovice 250 92 Česká republika 17.04.2002
  • Owners:
    Person Function Share Registered seat
    Storck Beteiligungen GmbH 35 000 € (100%) Berlin 134 03 Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      17.04.2008Nový štatutárny orgán:
      Michael Zink Behringstrasse 5 Guetersloh 333 32 Spolková republika Nemecko Vznik funkcie: 21.11.2005
      16.04.2008Zrušeny štatutárny orgán:
      Michael Zink Am Stadtgarten 7 c Gütersloh 333 32 Spolková republika Nemecko Vznik funkcie: 21.11.2005
      25.09.2007Nové sidlo:
      Karadžičova 8 Bratislava 821 08
      24.09.2007Zrušené sidlo:
      Karadžičova 8 Bratislava 811 08
      28.06.2007Nové sidlo:
      Karadžičova 8 Bratislava 811 08
      27.06.2007Zrušené sidlo:
      WESTEND TOWER, Dúbravská cesta 2 Bratislava 841 04
      18.01.2006Nový štatutárny orgán:
      Michael Zink Am Stadtgarten 7 c Gütersloh 333 32 Spolková republika Nemecko Vznik funkcie: 21.11.2005
      17.01.2006Zrušeny štatutárny orgán:
      Barry Charles Green Neumattstrasse 13 Menzingen 6313 Švajčiarsko Vznik funkcie: 20.03.2003
      08.08.2003Nový štatutárny orgán:
      Barry Charles Green Neumattstrasse 13 Menzingen 6313 Švajčiarsko Vznik funkcie: 20.03.2003
      07.08.2003Zrušeny štatutárny orgán:
      Zoltán Orban Staromlynská 6 Bratislava Skončenie funkcie: 17.04.2002
      28.06.2002Nové sidlo:
      WESTEND TOWER, Dúbravská cesta 2 Bratislava 841 04
      Nový štatutárny orgán:
      Zoltán Orban Staromlynská 6 Bratislava Skončenie funkcie: 17.04.2002
      Vlastimil Lagan K Sádku 691 Šestajovice 250 92 Česká republika Vznik funkcie: 17.04.2002
      27.06.2002Zrušené sidlo:
      Križkova 9 Bratislava 814 99
      Zrušeny štatutárny orgán:
      Zoltán Orban Staromlynská 6 Bratislava
      29.01.2002Nové obchodné meno:
      Storck Slovensko, s.r.o.
      Nové sidlo:
      Križkova 9 Bratislava 814 99
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa potravín, nápojov a tabaku za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      kúpa potravín a pochutín za účelom ich predaja konečnému spotrebiteľovi (maloobchod)
      Noví spoločníci:
      Storck Beteiligungen GmbH Waldstrasse 27 Berlin 134 03 Spolková republika Nemecko
      Nový štatutárny orgán:
      konateľ
      Zoltán Orban Staromlynská 6 Bratislava