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PANAKO ELEVATORS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PANAKO ELEVATORS
PIN 35841621
TIN 2020226274
VAT number SK2020226274
Date create 03 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat PANAKO ELEVATORS
Púpavová 18
84104
Bratislava
Financial information
Sales and income 262 219 €
Profit -27 308 €
Capital 98 034 €
Own capital 4 261 €
Contact Information
Email svihran@panako.sk
Phone(s) 0905624681
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,738
A. Non-current assets r. 03 + r. 04 + r. 09 1,738
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,738
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 90,904
A.III. Non-current financial assets total (r. 10-r. 13) 52,538
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 599
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 36,186
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 92,642
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -23,178
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) 1,303
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,812
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,308
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 115,820
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) 2,092
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 110,078
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 88,454
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,428
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,532
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 664
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,650
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) 262,219
I. Revenues from the sale of goods (604, 607) 178,001
II. Revenues from sales of own products and services (601, 602, 606) 83,629
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 589
* The cost of economic activity total total (r. 09 to r. 17) 277,174
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,655
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 154,972
C. Services (účtová group of 51) 60,522
D. Personal expenses (účtová group of 52) 30,687
E. Taxes and fees (účtová group of 53) 1,200
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,691
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 23,447
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,955
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 44,481
* Revenues from financial activities total sum (r. 21 to r. 26) 104
XI. Foreign exchange gains (663) 104
* Costs for financial activities total sum (r. 28 to r. 33) 9,278
N. Exchange rate losses (563) 31
O. Other expenses on financial activities (568, 569) 9,247
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -9,174
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -24,129
P. Income tax expense (591, 595) 3,179
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,308
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35841621 TIN: 2020226274 VAT number: SK2020226274
  • Registered seat: PANAKO ELEVATORS, Púpavová 18, 84104, Bratislava
  • Date create: 03 July 2002
  • Directors:
    Person Function Registered seat Date
    Miloš Švihran Púpavova 18 Bratislava 841 04 03.07.2002
  • Owners:
    Person Function Share Registered seat
    Miloš Švihran 13 280 € (100%) Púpavova 18 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      03.07.2002Nové obchodné meno:
      PANAKO ELEVATORS s.r.o.
      Nové sidlo:
      Púpavová 18 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      elektroinštalatérstvo
      kovoobrábanie
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      reklamná činnosť
      Noví spoločníci:
      Miloš Švihran Púpavova 18 Bratislava 841 04
      Nový štatutárny orgán:
      konateľ
      Miloš Švihran Púpavova 18 Bratislava 841 04 Vznik funkcie: 03.07.2002