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GE Inspection Technologies - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GE Inspection Technologies
PIN 35866772
TIN 2020290470
VAT number SK2020290470
Date create 30 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GE Inspection Technologies
Piešťanská 1202/44
91528
Bratislava
Financial information
Sales and income 10 156 817 €
Profit 633 153 €
Capital 4 714 240 €
Own capital 3 479 972 €
Contact Information
Email marian.chobot@ge.com
Phone(s) 0327700600, 7406022
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,462,321
A. Non-current assets r. 03 + r. 11 + r. 21 1,100,969
A.I. Non-current intangible assets total (r. 04 to r. 10) 19,793
2. Software (013) - /073, 091A/ 19,793
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,081,176
2. Buildings (021) - /081, 092A/ 79,281
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 824,262
7. Acquired long-term tangible assets (042) - /094/ 177,633
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,333,652
B.I. Total inventory (r. 35 to r. 40) 1,219,670
B.I.1. Material (112, 119, 11X) - /191, 19X/ 809,777
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 277,239
3. Products (123) - /194/ 132,654
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 19,166
8. Deferred tax asset (481A) 19,166
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,091,145
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,396,717
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,396,717
2. Net value of contract (316A) 123,602
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 2,229,671
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 299,049
8. Receivables from derivative operations (373A, 376A) 38,319
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,787
B.V. Financial accounts r. 72 + r. 73 3,671
2. Bank accounts (221A, 22X +/- 261) 3,671
C. Total accruals (r. 75 to r. 78) 27,700
2. Prepaid expenses short-term (381A, 382A) 27,700
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,462,321
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,151,444
A.I. Capital sum (r. 82 to r. 84) 760,141
A.I.1. Share capital (411 or +/- 491) 760,141
A.IV. The legal reserve funds r. 88 + r. 89 76,014
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 76,014
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 38,319
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 38,319
A.VII. Profit / loss from previous years r. 98 + r. 99 2,643,817
A.VII.1. Retained earnings from previous years (428) 2,833,477
2. Accumulated losses from previous years (/-/429) -189,660
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) 633,153
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,310,877
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 30,490
9. Liabilities from social fund (472) 21,522
12. Deferred tax liability (481A) 8,968
B.II. Long-term provisions r. 119 + r. 120 8,160
2. Other provisions (459A, 45X) 8,160
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,187,336
B.IV.1. Trade payables total (r. 124 to r. 126) 2,011,649
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,011,649
6. Liabilities to employees (331, 333, 33X, 479A) 82,438
7. Liabilities from social insurance (336) 49,682
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 40,900
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,667
B.V. Short-term provisions r. 137 + r. 138 84,891
B.V.1. Statutory reserves (323A, 451A) 75,708
2. Other reserves (323A, 32X, 459A, 45XA) 9,183
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 10,168,397
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,156,817
I. Revenues from the sale of goods (604, 607) 163,390
II. Revenues from sales of own products (601) 7,229,620
III. Revenues from sale of services (602, 606) 1,887,635
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 108,384
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 735,323
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32,465
** 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 9,295,316
A. The costs incurred for the purchase of goods sold (504, 507) 149,335
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,834,180
C Impairment losses on inventories (+/-) (505) -8,668
D. Services (účtová group of 51) 1,565,409
E. Personnel expenses (r. 16 to r. 19) 1,815,586
E.1. Wages and salaries (521, 522) 1,320,768
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 442,647
4. Social expenses (527, 528) 52,171
F. Taxes and fees (účtová group of 53) 805
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 232,365
G.1. Depreciation of intangible assets and property, plant and equipment (551) 232,365
H. Residual price of sold long-term assets and material sold (541, 542) 669,229
I. Allowance for bad debts (+/-) (547) 450
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 36,625
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 861,501
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,848,773
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 11,580
XII. Foreign exchange gains (663) 3,101
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 8,479
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 28,030
N. Interest cost (r. 50 + r. 51) 1,159
2. Other expense (562A) 1,159
O. Exchange rate losses (563) 23,000
Q. Other expenses on financial activities (568, 569) 3,871
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -16,450
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 845,051
R. Income tax (r. 58 + r. 59) 211,898
R.1. Income tax expense current (591, 595) 201,973
2. Deferred income taxes (+/-) (592) 9,925
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 633,153
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35866772 TIN: 2020290470 VAT number: SK2020290470
  • Registered seat: GE Inspection Technologies, Piešťanská 1202/44, 91528, Bratislava
  • Date create: 30 September 2003
    • History of changes in the company and the presentation of trade registers:
      30.01.2004Nové sidlo:
      Piešťanská 1202/44 Nové Mesto nad Váhom 915 28
      Nový štatutárny orgán:
      Ing. Ján Zimányi Pod Brezinou 2273/46 Trenčín 911 01 Vznik funkcie: 08.01.2004
      29.01.2004Zrušené sidlo:
      Medená 18 Bratislava 811 02
      27.11.2003Nové obchodné meno:
      GE Inspection Technologies, s.r.o.
      Nové predmety činnosti:
      výroba a predaj nedeštruktívnych testovacích zariadení s výnimkou vyhradených technických zariadení
      Noví spoločníci:
      General Electric International (Benelux) B.V. Plasticslaan 1 PX Bergen op Zoom 4612 Holanské kráľovstvo
      Nový štatutárny orgán:
      Kaivan Desai Avenue Moliere 136 Brusel B - 1050 Belgicko Vznik funkcie: 17.10.2003
      26.11.2003Zrušené obchodné meno:
      HAMES, s.r.o.
      Zrušeny spoločníci:
      JUDr. Štefan Haulík Rozvodná 9 Bratislava 831 01
      JUDr. Jozef Mészáros Dohnányho 3 Bratislava 821 08
      Zrušeny štatutárny orgán:
      JUDr. Štefan Haulík Rozvodná 9 Bratislava 831 01 Vznik funkcie: 30.09.2003 Skončenie funkcie: 17.10.2003
      JUDr. Jozef Mészáros Dohnányho 3 Bratislava 821 08 Vznik funkcie: 30.09.2003 Skončenie funkcie: 17.10.2003
      30.09.2003Nové obchodné meno:
      HAMES, s.r.o.
      Nové sidlo:
      Medená 18 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      Noví spoločníci:
      JUDr. Štefan Haulík Rozvodná 9 Bratislava 831 01
      JUDr. Jozef Mészáros Dohnányho 3 Bratislava 821 08
      Nový štatutárny orgán:
      konatelia
      JUDr. Štefan Haulík Rozvodná 9 Bratislava 831 01 Vznik funkcie: 30.09.2003 Skončenie funkcie: 17.10.2003
      JUDr. Jozef Mészáros Dohnányho 3 Bratislava 821 08 Vznik funkcie: 30.09.2003 Skončenie funkcie: 17.10.2003