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ENERSLOV - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name ENERSLOV
PIN 35861932
TIN 2021744351
VAT number SK2021744351
Date create 21 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ENERSLOV
Jánošíkova 24
97666
Polomka
Financial information
Sales and income 44 071 €
Profit -122 062 €
Contact Information
Email riaditel@majk.sk
Phone(s) 0905654810
Date of updating data: 09.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,016,879
A. Non-current assets r. 03 + r. 11 + r. 21 935,800
A.II. Non-current tangible assets total (r. 12 to r. 20) 935,800
A.II.1. Land (031) - /092A/ 1,328
2. Buildings (021) - /081, 092A/ 694,639
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 239,833
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 80,875
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 79,115
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,395
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,395
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 72,403
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 317
B.V. Financial accounts r. 72 + r. 73 1,760
B.V.1. Money (211, 213, 21X) 3
2. Bank accounts (221A, 22X +/- 261) 1,757
C. Total accruals (r. 75 to r. 78) 204
2. Prepaid expenses short-term (381A, 382A) 204
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,016,879
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -228,953
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
A.III. Other capital funds (413) 23,236
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -137,459
A.VII.1. Retained earnings from previous years (428) 70,063
2. Accumulated losses from previous years (/-/429) -207,522
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) -122,062
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,109,814
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 239
9. Liabilities from social fund (472) 239
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,074,277
B.IV.1. Trade payables total (r. 124 to r. 126) 895,485
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 895,485
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 61,872
6. Liabilities to employees (331, 333, 33X, 479A) 960
7. Liabilities from social insurance (336) 186
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 291
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 115,483
B.V. Short-term provisions r. 137 + r. 138 591
B.V.1. Statutory reserves (323A, 451A) 591
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 34,707
C. Total accruals (r. 142 to r. 145) 136,018
4. Deferred income short-term (384A) 136,018
Date of updating data: 09.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 34,270
** Income from the economic activity of the total sum (r. 03 to r. 09) 44,071
II. Revenues from sales of own products (601) 34,270
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 85
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,716
** 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. 26 154,822
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,074
D. Services (účtová group of 51) 12,336
E. Personnel expenses (r. 16 to r. 19) 6,196
E.1. Wages and salaries (521, 522) 4,562
3. The cost of social insurance (524, 525, 526) 1,606
4. Social expenses (527, 528) 28
F. Taxes and fees (účtová group of 53) 1,387
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 125,325
G.1. Depreciation of intangible assets and property, plant and equipment (551) 125,325
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,504
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -110,751
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,860
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,351
N. Interest cost (r. 50 + r. 51) 9,981
2. Other expense (562A) 9,981
Q. Other expenses on financial activities (568, 569) 370
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,351
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -121,102
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -122,062
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016
  • PIN :35861932 TIN: 2021744351 VAT number: SK2021744351
  • Registered seat: ENERSLOV, Jánošíkova 24, 97666, Polomka
  • Date create: 21 July 2003
    • History of changes in the company and the presentation of trade registers:
      27.07.2004Nové sidlo:
      Jánošíkova 24 Polomka 976 66
      07.01.2004Noví spoločníci:
      AB Cons s.rl./GmbH Tunes/Thuins 62 Vipiteno/Sterzing 390 49 Taliansko
      SLM srl./GmbH Via S. Giacomo/St. Jakobstrasse 103 Val di Vizze/Pfitsch 390 40 Taliansko
      21.07.2003Nové obchodné meno:
      ENERSLOV, s.r.o.
      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 rozsahu voľnej živnosti
      poradenská činnosť v oblasti energetiky a cestovného ruchu
      Noví spoločníci:
      Miroslav Bučko Starohorská 54 Banská Bystrica
      Martin Deuleg Via Brenero/Brennerstrasse 14 Vipiteno/Sterzing 390 49 Taliansko
      Nový štatutárny orgán:
      konateľ
      Miroslav Bučko Starohorská 54 Banská Bystrica Vznik funkcie: 21.07.2003