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E - comps - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name E - comps
PIN 35837730
TIN 2020238583
VAT number SK2020238583
Date create 05 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat E - comps
Nobelová 30
83102
Bratislava
Financial information
Sales and income 688 006 €
Profit 34 666 €
Contact Information
Phone(s) +421244634814, +421244634815, +421244634816
Fax(es) 0244634816
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 171,720
A. Non-current assets r. 03 + r. 11 + r. 21 3,893
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,893
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,893
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 166,973
B.I. Total inventory (r. 35 to r. 40) 37,728
B.I.1. Material (112, 119, 11X) - /191, 19X/ 43
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 37,685
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 90,955
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 90,584
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 90,584
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 370
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 38,290
B.V.1. Money (211, 213, 21X) 354
2. Bank accounts (221A, 22X +/- 261) 37,936
C. Total accruals (r. 75 to r. 78) 854
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 854
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 171,720
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 76,535
A.I. Capital sum (r. 82 to r. 84) 6,650
A.I.1. Share capital (411 or +/- 491) 6,650
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.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 34,555
A.VII.1. Retained earnings from previous years (428) 50,954
2. Accumulated losses from previous years (/-/429) -16,399
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) 34,666
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 95,185
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 511
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 511
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 92,507
B.IV.1. Trade payables total (r. 124 to r. 126) 74,786
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 74,786
6. Liabilities to employees (331, 333, 33X, 479A) 3,829
7. Liabilities from social insurance (336) 1,748
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,144
B.V. Short-term provisions r. 137 + r. 138 2,167
B.V.1. Statutory reserves (323A, 451A) 2,167
C. Total accruals (r. 142 to r. 145) 0
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) 688,006
I. Revenues from the sale of goods (604, 607) 679,384
III. Revenues from sale of services (602, 606) 7,903
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 719
** 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. 26 642,442
A. The costs incurred for the purchase of goods sold (504, 507) 543,857
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,914
D. Services (účtová group of 51) 29,506
E. Personnel expenses (r. 16 to r. 19) 58,322
E.1. Wages and salaries (521, 522) 42,488
3. The cost of social insurance (524, 525, 526) 14,955
4. Social expenses (527, 528) 879
F. Taxes and fees (účtová group of 53) 137
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,716
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,716
I. Allowance for bad debts (+/-) (547) 990
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,000
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 45,564
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 108,010
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 249
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 249
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -245
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 45,319
R. Income tax (r. 58 + r. 59) 10,653
R.1. Income tax expense current (591, 595) 10,653
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 34,666
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35837730 TIN: 2020238583 VAT number: SK2020238583
  • Registered seat: E - comps, Nobelová 30, 83102, Bratislava
  • Date create: 05 June 2002
  • Directors:
    Person Function Registered seat Date
    Ing. Vladimír Jindřich V Rovinách 864/18 Praha 4 Česká republika 05.06.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Vladimír Jindřich 6 650 € (100%) V Rovinách 864/18 Praha 4 Česká republika
    • History of changes in the company and the presentation of trade registers:
      02.01.2012Zrušeny spoločníci:
      Ing. Oldřich Berkovský U Trati 445/B Praha 10 Česká republika
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko
      Zrušeny štatutárny orgán:
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko Vznik funkcie: 09.12.2003
      01.10.2008Zrušeny spoločníci:
      voľný obchodný podiel
      20.10.2007Noví spoločníci:
      voľný obchodný podiel
      19.10.2007Zrušeny spoločníci:
      Siegbert Tröger Wagenbauer Strasse 2 Munchen 816 77 SRN
      05.11.2004Noví spoločníci:
      Ing. Vladimír Jindřich V Rovinách 864/18 Praha 4 Česká republika
      Siegbert Tröger Wagenbauer Strasse 2 Munchen 816 77 SRN
      Ing. Oldřich Berkovský U Trati 445/B Praha 10 Česká republika
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko
      04.11.2004Zrušeny spoločníci:
      Ing. Oldřich Berkovský U Trati 445/B Praha 10 Česká republika
      Ing. Vladimír Jindřich V Rovinách 864/18 Praha 4 Česká republika
      Ing. Petr Panuška Ve Výhledu 803 Praha 5 Česká republika
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko
      Siegbert Tröger Wagenbauer Strasse 2 Munchen 816 77 SRN
      06.10.2004Nový štatutárny orgán:
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko Vznik funkcie: 09.12.2003
      05.10.2004Zrušeny štatutárny orgán:
      Ing. Alan Karlovský Na Břehu 27/766 Praha 9 Česká republika Vznik funkcie: 05.06.2002 Skončenie funkcie: 09.12.2003
      05.06.2002Nové obchodné meno:
      E - comps, s.r.o.
      Nové sidlo:
      Nobelová 30 Bratislava 831 02
      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)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      Ing. Oldřich Berkovský U Trati 445/B Praha 10 Česká republika
      Ing. Vladimír Jindřich V Rovinách 864/18 Praha 4 Česká republika
      Ing. Petr Panuška Ve Výhledu 803 Praha 5 Česká republika
      Georg Francis Schreinzer Abenstalstrasse 39 OT Seysdorf, 84072 Au i.d. Hallertau Spolková republika Nemecko
      Siegbert Tröger Wagenbauer Strasse 2 Munchen 816 77 SRN
      Nový štatutárny orgán:
      konatelia
      Ing. Vladimír Jindřich V Rovinách 864/18 Praha 4 Česká republika Vznik funkcie: 05.06.2002
      Ing. Alan Karlovský Na Břehu 27/766 Praha 9 Česká republika Vznik funkcie: 05.06.2002 Skončenie funkcie: 09.12.2003