Create Invoice

Randstad - Company Information, finance statistics

Date of updating data: 13.12.2016
Basic information
Business name Randstad
Status Destroyed
PIN 35866659
TIN 2021752975
VAT number SK2021752975
Date create 29 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Randstad
Prievozská 2/A
82109
Bratislava
Financial information
Sales and income 1 232 816 €
Profit -254 736 €
Capital 549 262 €
Own capital 38 623 €
Contact Information
Email perm@sk.randstad.com
Phone(s) 0252634858, 0252632514, 0252632516
Date of updating data: 13.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 645,908
A. Non-current assets r. 03 + r. 11 + r. 21 2,814
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,814
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 555
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 2,259
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 636,550
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 213,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 211,047
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -165
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 211,212
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,953
B.V. Financial accounts r. 72 + r. 73 423,550
B.V.1. Money (211, 213, 21X) 3,515
2. Bank accounts (221A, 22X +/- 261) 420,035
C. Total accruals (r. 75 to r. 78) 6,544
2. Prepaid expenses short-term (381A, 382A) 6,544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 645,908
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 336,862
A.I. Capital sum (r. 82 to r. 84) 17,593
A.I.1. Share capital (411 or +/- 491) 17,593
A.III. Other capital funds (413) 604,000
A.IV. The legal reserve funds r. 88 + r. 89 1,760
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,760
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,755
2. Accumulated losses from previous years (/-/429) -31,755
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) -254,736
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 305,638
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 260,934
B.IV.1. Trade payables total (r. 124 to r. 126) 12,624
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,600
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,024
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 87,545
6. Liabilities to employees (331, 333, 33X, 479A) 77,402
7. Liabilities from social insurance (336) 44,704
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,438
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,221
B.V. Short-term provisions r. 137 + r. 138 41,940
B.V.1. Statutory reserves (323A, 451A) 7,305
2. Other reserves (323A, 32X, 459A, 45XA) 34,635
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,764
C. Total accruals (r. 142 to r. 145) 3,408
2. Accrued expenses kratkodobé (383A) 3,408
Date of updating data: 13.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,231,102
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,232,816
III. Revenues from sale of services (602, 606) 1,231,101
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 30
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,685
** 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 1,464,401
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 19,326
D. Services (účtová group of 51) 179,597
E. Personnel expenses (r. 16 to r. 19) 1,250,585
E.1. Wages and salaries (521, 522) 890,899
3. The cost of social insurance (524, 525, 526) 308,488
4. Social expenses (527, 528) 51,198
F. Taxes and fees (účtová group of 53) 292
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,344
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,344
I. Allowance for bad debts (+/-) (547) 5,040
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,217
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -231,585
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,032,178
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XII. Foreign exchange gains (663) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 13,370
N. Interest cost (r. 50 + r. 51) 10,832
N.1. Interest expense for the linked entities (562A) 10,832
O. Exchange rate losses (563) 327
Q. Other expenses on financial activities (568, 569) 2,211
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13,362
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -244,947
R. Income tax (r. 58 + r. 59) 9,789
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) 6,909
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -254,736
Date of updating data: 13.12.2016
Date of updating data: 13.12.2016
  • PIN :35866659 TIN: 2021752975 VAT number: SK2021752975
  • Registered seat: Randstad, Prievozská 2/A, 82109, Bratislava
  • Date create: 29 September 2003
  • Owners:
    Person Function Share Registered seat
    Evro Participations B. V. 16 597 € (94.3%) Diemen 1112TC Holandsko
    Randstad Holding International Services B.V. 996 € (5.7%) Diemen 1112TC Holandsko
    • History of changes in the company and the presentation of trade registers:
      10.12.2016Nové obchodné meno:
      Randstad, s. r. o. v likvidácii
      05.08.2015Nový štatutárny orgán:
      Johan Christiaan Heutink Nieuw Loosdrechtsedijk 153 Loosdrecht 1231 KR Holandské kráľovstvo Vznik funkcie: 30.04.2015
      24.07.2013Nový štatutárny orgán:
      Kajetan Edward Slonina Konwaliowa 3, Strzeniówka 05 - 830 Nadarzyn Poľská republika Vznik funkcie: 21.05.2013
      16.08.2012Nové sidlo:
      Prievozská 2/A Bratislava 821 09
      02.12.2011Nové predmety činnosti:
      vedenie účtovníctva
      administratívne služby
      06.12.2008Noví spoločníci:
      Evro Participations B. V. Diemermere 25 Diemen 1112TC Holandsko
      Randstad Holding International Services B.V. Diemermere 25 Diemen 1112TC Holandsko
      12.08.2004Nové predmety činnosti:
      agentúra dočasného zamestnávania
      26.11.2003Nové predmety činnosti:
      sprostredkovanie zamestnania za úhradu
      29.09.2003Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      organizačné a podnikateľské poradenstvo
      reklamná a propagačná činnosť
      prekladateľské a tlmočnícke služby:slovenčina, čeština, angličtina, nemčina
      organizovanie školení a seminárov
      školiaca činnosť v oblasti administratívy a v predmete podnikania
      Nový štatutárny orgán:
      konatelia