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AVUS International - Company Information, finance statistics

Date of updating data: 15.08.2016
Basic information
Business name AVUS International
PIN 35863137
TIN 2021736101
VAT number SK2021736101
Date create 04 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat AVUS International
Mliekárenská 13
82109
Bratislava
Financial information
Sales and income 571 451 €
Profit 184 929 €
Capital 1 101 656 €
Own capital 991 592 €
Contact Information
Email office.bratislava@avus-group.com
Website http://www.avus.sk
Phone(s) +421220902698
Fax(es) 0220902634
Date of updating data: 15.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,370,052
A. Non-current assets r. 03 + r. 11 + r. 21 152,244
A.I. Non-current intangible assets total (r. 04 to r. 10) 7,028
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 7,028
A.II. Non-current tangible assets total (r. 12 to r. 20) 145,216
A.II.1. Land (031) - /092A/ 11,192
2. Buildings (021) - /081, 092A/ 130,738
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,286
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,213,547
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 367,238
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 365,768
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 365,768
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,470
B.V. Financial accounts r. 72 + r. 73 846,309
B.V.1. Money (211, 213, 21X) 2,120
2. Bank accounts (221A, 22X +/- 261) 844,189
C. Total accruals (r. 75 to r. 78) 4,261
2. Prepaid expenses short-term (381A, 382A) 674
4. Accrued income short-term (385A) 3,587
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,370,052
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,140,026
A.I. Capital sum (r. 82 to r. 84) 73,027
A.I.1. Share capital (411 or +/- 491) 73,027
A.IV. The legal reserve funds r. 88 + r. 89 7,303
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,303
A.VII. Profit / loss from previous years r. 98 + r. 99 874,767
A.VII.1. Retained earnings from previous years (428) 874,767
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) 184,929
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 229,344
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,291
9. Liabilities from social fund (472) 3,291
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 219,871
B.IV.1. Trade payables total (r. 124 to r. 126) 192,519
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 192,519
6. Liabilities to employees (331, 333, 33X, 479A) 6,013
7. Liabilities from social insurance (336) 3,754
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,451
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,134
B.V. Short-term provisions r. 137 + r. 138 6,182
B.V.1. Statutory reserves (323A, 451A) 1,909
2. Other reserves (323A, 32X, 459A, 45XA) 4,273
C. Total accruals (r. 142 to r. 145) 682
2. Accrued expenses kratkodobé (383A) 682
Date of updating data: 15.08.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 571,451
III. Revenues from sale of services (602, 606) 569,509
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,005
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 937
** 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. 26 333,367
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,918
D. Services (účtová group of 51) 145,973
E. Personnel expenses (r. 16 to r. 19) 164,962
E.1. Wages and salaries (521, 522) 104,721
2. Remuneration of members of the company bodies and cooperative (523) 19,600
3. The cost of social insurance (524, 525, 526) 37,080
4. Social expenses (527, 528) 3,561
F. Taxes and fees (účtová group of 53) 365
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,575
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,575
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,574
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 238,084
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 412,618
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,691
XI. Interest income (r. 40 + r. 41) 3,691
2. Other interest income (662A) 3,691
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,416
Q. Other expenses on financial activities (568, 569) 2,416
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,275
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 239,359
R. Income tax (r. 58 + r. 59) 54,430
R.1. Income tax expense current (591, 595) 54,430
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 184,929
Date of updating data: 15.08.2016
Date of updating data: 15.08.2016
  • PIN :35863137 TIN: 2021736101 VAT number: SK2021736101
  • Registered seat: AVUS International, Mliekárenská 13, 82109, Bratislava
  • Date create: 04 August 2003
  • Directors:
    Person Function Registered seat Date
    Johann Platzer Lilienthalgasse 13 Wiener Neustadt A-2700 Rakúsko 04.08.2003
    JUDr. Lucia Šebestová Súmračná 32 Bratislava - mestská časť Ružinov 821 02 01.07.2014
  • Owners:
    Person Function Share Registered seat
    AVUS worldwide claims service GmbH & Co. KG 51 119 € (70%) Linz A-4020 Rakúska republika
    Peter L. Botham Gesellschaft m. b. H. 21 908 € (30%) Viedeň A-1030 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      12.08.2016Nový štatutárny orgán:
      JUDr. Lucia Šebestová Súmračná 32 Bratislava - mestská časť Ružinov 821 02 Vznik funkcie: 01.07.2014
      22.07.2014Noví spoločníci:
      AVUS worldwide claims service GmbH & Co. KG Blumauerstrasse 25 Linz A-4020 Rakúska republika
      Nový štatutárny orgán:
      konatelia
      16.06.2011Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      administratívne služby
      16.06.2006Nové sidlo:
      Mliekárenská 13 Bratislava 821 09
      04.08.2003Nové obchodné meno:
      AVUS International, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti
      Noví spoločníci:
      Peter L. Botham Gesellschaft m. b. H. Gärtnergasse 15 Viedeň A-1030 Rakúska republika
      Nový štatutárny orgán:
      Johann Platzer Lilienthalgasse 13 Wiener Neustadt A-2700 Rakúsko Vznik funkcie: 04.08.2003