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EZ-ELEKTROSYSTÉMY Košice - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EZ-ELEKTROSYSTÉMY Košice
PIN 35846801
TIN 2020263267
VAT number SK2020263267
Date create 12 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EZ-ELEKTROSYSTÉMY Košice
Teplárenská 5
04012
Bratislava
Financial information
Sales and income 3 489 008 €
Profit 4 317 €
Capital 2 330 996 €
Own capital 69 559 €
Contact Information
Email obchodne@ezke.sk
Phone(s) 0556742817, 0556747101, 0556747102, 0557262301, 0557262302, 0557262303, 0557262304, 0557262305, 0557
Mobile phone(s) +421905709643, 0918920530
Fax(es) 0556740243
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,895,037
A. Non-current assets r. 03 + r. 11 + r. 21 751,070
A.II. Non-current tangible assets total (r. 12 to r. 20) 751,070
A.II.1. Land (031) - /092A/ 167,026
2. Buildings (021) - /081, 092A/ 488,725
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 85,587
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 959
7. Acquired long-term tangible assets (042) - /094/ 8,773
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,130,578
B.I. Total inventory (r. 35 to r. 40) 474,235
B.I.1. Material (112, 119, 11X) - /191, 19X/ 71,265
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 327,899
5. Goods (132, 133, 13X, 139) - /196, 19X/ 75,071
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 8,920
8. Deferred tax asset (481A) 8,920
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 616,291
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 615,856
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 615,856
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 11
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 424
B.V. Financial accounts r. 72 + r. 73 31,132
B.V.1. Money (211, 213, 21X) 1,998
2. Bank accounts (221A, 22X +/- 261) 29,134
C. Total accruals (r. 75 to r. 78) 13,389
2. Prepaid expenses short-term (381A, 382A) 13,389
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,895,037
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 73,876
A.I. Capital sum (r. 82 to r. 84) 36,520
A.I.1. Share capital (411 or +/- 491) 36,520
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.VII. Profit / loss from previous years r. 98 + r. 99 32,375
A.VII.1. Retained earnings from previous years (428) 32,375
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) 4,317
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,821,158
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 324,991
5. Other long-term liabilities (479A, 47XA) 313,899
9. Liabilities from social fund (472) 11,092
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 834,448
B.IV.1. Trade payables total (r. 124 to r. 126) 409,881
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 409,881
6. Liabilities to employees (331, 333, 33X, 479A) 108,332
7. Liabilities from social insurance (336) 90,694
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 200,730
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 24,811
B.V. Short-term provisions r. 137 + r. 138 4,515
B.V.1. Statutory reserves (323A, 451A) 4,456
2. Other reserves (323A, 32X, 459A, 45XA) 59
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 657,204
C. Total accruals (r. 142 to r. 145) 3
2. Accrued expenses kratkodobé (383A) 3
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,562,658
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,489,008
I. Revenues from the sale of goods (604, 607) 864,601
III. Revenues from sale of services (602, 606) 2,697,973
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -166,263
V. Activation (účtová a group of 62) 82,864
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,990
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,843
** 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 3,419,273
A. The costs incurred for the purchase of goods sold (504, 507) 864,601
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 238,031
D. Services (účtová group of 51) 572,585
E. Personnel expenses (r. 16 to r. 19) 1,611,460
E.1. Wages and salaries (521, 522) 1,161,418
3. The cost of social insurance (524, 525, 526) 417,607
4. Social expenses (527, 528) 32,435
F. Taxes and fees (účtová group of 53) 15,897
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 94,081
G.1. Depreciation of intangible assets and property, plant and equipment (551) 94,081
H. Residual price of sold long-term assets and material sold (541, 542) 5,811
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16,807
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 69,735
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,803,958
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
XII. Foreign exchange gains (663) -2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 60,735
N. Interest cost (r. 50 + r. 51) 30,359
N.1. Interest expense for the linked entities (562A) 30,359
Q. Other expenses on financial activities (568, 569) 30,376
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -60,735
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,000
R. Income tax (r. 58 + r. 59) 4,683
R.1. Income tax expense current (591, 595) 15,568
2. Deferred income taxes (+/-) (592) -10,885
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,317
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35846801 TIN: 2020263267 VAT number: SK2020263267
  • Registered seat: EZ-ELEKTROSYSTÉMY Košice, Teplárenská 5, 04012, Bratislava
  • Date create: 12 November 2002
    • History of changes in the company and the presentation of trade registers:
      22.08.2003Nové obchodné meno:
      EZ-ELEKTROSYSTÉMY Košice s.r.o.
      Nové sidlo:
      Teplárenská 5 Košice 040 12
      Noví spoločníci:
      EZ-ELEKTROSYSTÉMY Bratislava, a.s. IČO: 31 372 899 Ružová dolina 10 Bratislava 824 77
      Ing. Ján Bábeľa Palárikova 1/87 Košice 040 01
      Nový štatutárny orgán:
      Ing. Ján Bábeľa Palárikova 1/87 Košice 040 01 Vznik funkcie: 28.04.2003
      Ján Husák Oštepova 7 Košice 040 01 Vznik funkcie: 28.04.2003
      21.08.2003Zrušené obchodné meno:
      EZ-IMMO s.r.o.
      Zrušené sidlo:
      Ružová dolina 10 Bratislava 824 77
      Zrušeny spoločníci:
      EZ-ELEKTROSYSTÉMY Bratislava, a.s. IČO: 31 372 899 Ružová dolina 10 Bratislava 824 77
      Zrušeny štatutárny orgán:
      Ľubomír Illiť Železničná 43 Stupava 900 31 Vznik funkcie: 12.11.2002 Skončenie funkcie: 28.04.2003
      Ing. Michal Michalík Agátová 990 Pata 925 53 Vznik funkcie: 12.11.2002 Skončenie funkcie: 28.04.2003
      12.11.2002Nové obchodné meno:
      EZ-IMMO s.r.o.
      Nové sidlo:
      Ružová dolina 10 Bratislava 824 77
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti
      Noví spoločníci:
      EZ-ELEKTROSYSTÉMY Bratislava, a.s. IČO: 31 372 899 Ružová dolina 10 Bratislava 824 77
      Nový štatutárny orgán:
      konatelia
      Ľubomír Illiť Železničná 43 Stupava 900 31 Vznik funkcie: 12.11.2002 Skončenie funkcie: 28.04.2003
      Ing. Michal Michalík Agátová 990 Pata 925 53 Vznik funkcie: 12.11.2002 Skončenie funkcie: 28.04.2003