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MANPOWER SLOVENSKO - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name MANPOWER SLOVENSKO
Status Destroyed
PIN 35858486
TIN 2021722461
VAT number SK2021722461
Date create 28 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MANPOWER SLOVENSKO
Lazaretská 8
81108
Bratislava
Financial information
Sales and income 31 382 826 €
Profit -292 125 €
Capital 9 009 525 €
Own capital -358 180 €
Contact Information
Phone(s) +421252632244, +421252632246
Fax(es) 0257103410
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,095,288
A. Non-current assets r. 03 + r. 11 + r. 21 114,866
A.I. Non-current intangible assets total (r. 04 to r. 10) 8,630
2. Software (013) - /073, 091A/ 8,132
6. Acquired long-term intangible assets (041) - /093/ 498
A.II. Non-current tangible assets total (r. 12 to r. 20) 106,236
2. Buildings (021) - /081, 092A/ 42,716
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 58,849
7. Acquired long-term tangible assets (042) - /094/ 4,671
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,789,062
B.I. Total inventory (r. 35 to r. 40) 5,031
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,031
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,130,937
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,090,715
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 368
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/ 7,090,347
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 30,360
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9,862
B.V. Financial accounts r. 72 + r. 73 653,094
B.V.1. Money (211, 213, 21X) 4,865
2. Bank accounts (221A, 22X +/- 261) 648,229
C. Total accruals (r. 75 to r. 78) 191,360
2. Prepaid expenses short-term (381A, 382A) 14,775
4. Accrued income short-term (385A) 176,585
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,095,288
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -650,305
A.I. Capital sum (r. 82 to r. 84) 832,305
A.I.1. Share capital (411 or +/- 491) 832,305
A.IV. The legal reserve funds r. 88 + r. 89 21,189
2. Reserve for own shares and own ownership interests (417A, 421A) 21,189
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 -1,211,674
A.VII.1. Retained earnings from previous years (428) 402,586
2. Accumulated losses from previous years (/-/429) -1,614,260
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) -292,125
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,745,593
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 206,810
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 206,810
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,684,533
B.IV.1. Trade payables total (r. 124 to r. 126) 273,253
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 273,253
6. Liabilities to employees (331, 333, 33X, 479A) 1,129,147
7. Liabilities from social insurance (336) 683,417
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 548,160
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 50,556
B.V. Short-term provisions r. 137 + r. 138 289,349
B.V.1. Statutory reserves (323A, 451A) 270,516
2. Other reserves (323A, 32X, 459A, 45XA) 18,833
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 5,564,901
Date of updating data: 20.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 31,382,826
III. Revenues from sale of services (602, 606) 31,375,398
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,428
** 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 31,588,556
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 67,665
D. Services (účtová group of 51) 1,331,402
E. Personnel expenses (r. 16 to r. 19) 29,966,042
E.1. Wages and salaries (521, 522) 21,516,405
3. The cost of social insurance (524, 525, 526) 7,524,047
4. Social expenses (527, 528) 925,590
F. Taxes and fees (účtová group of 53) 97,056
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 36,780
G.1. Depreciation of intangible assets and property, plant and equipment (551) 36,780
I. Allowance for bad debts (+/-) (547) 62,916
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 26,695
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -205,730
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 29,976,331
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 92
XI. Interest income (r. 40 + r. 41) 57
2. Other interest income (662A) 57
XII. Foreign exchange gains (663) 35
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 83,596
N. Interest cost (r. 50 + r. 51) 38,955
2. Other expense (562A) 38,955
O. Exchange rate losses (563) 2,607
Q. Other expenses on financial activities (568, 569) 42,034
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -83,504
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -289,234
R. Income tax (r. 58 + r. 59) 2,891
R.1. Income tax expense current (591, 595) 2,891
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -292,125
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016
  • PIN :35858486 TIN: 2021722461 VAT number: SK2021722461
  • Registered seat: MANPOWER SLOVENSKO, Lazaretská 8, 81108, Bratislava
  • Date create: 28 May 2003
    • History of changes in the company and the presentation of trade registers:
      02.03.2016Zrušené obchodné meno:
      MANPOWER SLOVENSKO s.r.o.
      Zrušené sidlo:
      Lazaretská 8 Bratislava 811 08
      01.09.2012Nové sidlo:
      Lazaretská 8 Bratislava 811 08
      09.01.2004Nové obchodné meno:
      MANPOWER SLOVENSKO s.r.o.
      28.05.2003Nová právna forma:
      Spoločnosť s ručením obmedzeným