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ATJ Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ATJ Slovakia
PIN 35851597
TIN 2021709811
VAT number SK2021709811
Date create 07 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ATJ Slovakia
Pezinská 18
90101
Malacky
Financial information
Sales and income 101 136 €
Profit -40 263 €
Capital 151 200 €
Own capital -114 223 €
Contact Information
Website http://www.atjslovakia.sk
Fax(es) 0347793120
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,474
A. Non-current assets r. 03 + r. 04 + r. 09 3,474
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,474
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 108,080
A.III. Non-current financial assets total (r. 10-r. 13) 37,701
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 28,678
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,965
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 111,554
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -154,487
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -121,195
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -40,263
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 266,041
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) 1,349
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 264,200
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 257,539
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 628
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,985
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 48
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 492
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) 101,136
I. Revenues from the sale of goods (604, 607) 95,344
II. Revenues from sales of own products and services (601, 602, 606) 3,438
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,354
* The cost of economic activity total total (r. 09 to r. 17) 138,228
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 104,917
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,319
C. Services (účtová group of 51) 9,217
D. Personal expenses (účtová group of 52) 18,234
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,780
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 606
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -37,092
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -17,671
* Revenues from financial activities total sum (r. 21 to r. 26) 117
X. Interest income (662) 1
XII. Other income from financial activities (668) 116
* Costs for financial activities total sum (r. 28 to r. 33) 157
O. Other expenses on financial activities (568, 569) 157
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -40
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -37,132
P. Income tax expense (591, 595) 3,131
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -40,263
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35851597 TIN: 2021709811 VAT number: SK2021709811
  • Registered seat: ATJ Slovakia, Pezinská 18, 90101, Malacky
  • Date create: 07 February 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Květa Juřinová Bartolomějská 849/49 Brno 641 00 Česká republika 07.02.2003
    Ing. Alfons Talach Spargelfeldstr. 1-3/35 1220 Viedeň Rakúska republika 07.02.2003
  • Owners:
    Person Function Share Registered seat
    ATJ special, s.r.o. 6 639 € (100%) Ostrovačice 664 81 Česká republika
    • History of changes in the company and the presentation of trade registers:
      24.08.2010Nové sidlo:
      Pezinská 18 Malacky 901 01
      23.08.2010Zrušené sidlo:
      46 Plavecký Štvrtok 900 68
      25.03.2005Nové sidlo:
      46 Plavecký Štvrtok 900 68
      24.03.2005Zrušené sidlo:
      Sasinkova 71 Malacky 901 01
      07.02.2003Nové obchodné meno:
      ATJ Slovakia s.r.o.
      Nové sidlo:
      Sasinkova 71 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod
      sprostredkovanie služieb v oblasti meracej a regulačnej techniky
      Noví spoločníci:
      ATJ special, s.r.o. IČO: 49 432 851 Veveří 211 Ostrovačice 664 81 Česká republika
      Nový štatutárny orgán:
      konatelia
      Ing. Květa Juřinová Bartolomějská 849/49 Brno 641 00 Česká republika Vznik funkcie: 07.02.2003
      Ing. Alfons Talach Spargelfeldstr. 1-3/35 1220 Viedeň Rakúska republika Vznik funkcie: 07.02.2003