Create Invoice

Kinstellar - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Kinstellar
PIN 35873833
TIN 2021776581
VAT number SK2021776581
Date create 20 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Kinstellar
Hviezdoslavovo nám. 13
81102
Bratislava
Financial information
Sales and income 6 113 283 €
Profit 1 646 525 €
Contact Information
Email patrik.bolf@kinstellar.com
Phone(s) 0259291111, 0259291210
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,171,995
A. Non-current assets r. 03 + r. 11 + r. 21 59,531
A.II. Non-current tangible assets total (r. 12 to r. 20) 58,572
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 58,572
A.III. Non-current financial assets total (r. 22-r. 32) 959
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 959
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,446,205
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 19,649
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 18,843
8. Deferred tax asset (481A) 806
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,044,042
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,073,123
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,073,123
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 893,609
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 26,715
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 50,595
B.V. Financial accounts r. 72 + r. 73 2,382,514
B.V.1. Money (211, 213, 21X) 10,129
2. Bank accounts (221A, 22X +/- 261) 2,372,385
C. Total accruals (r. 75 to r. 78) 666,259
2. Prepaid expenses short-term (381A, 382A) 121
4. Accrued income short-term (385A) 666,138
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,171,995
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,026,906
A.I. Capital sum (r. 82 to r. 84) 9,626
A.I.1. Share capital (411 or +/- 491) 9,626
A.IV. The legal reserve funds r. 88 + r. 89 963
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 963
A.VII. Profit / loss from previous years r. 98 + r. 99 369,792
A.VII.1. Retained earnings from previous years (428) 369,792
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) 1,646,525
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,145,089
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 11,930
9. Liabilities from social fund (472) 11,930
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,582,474
B.IV.1. Trade payables total (r. 124 to r. 126) 730,640
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 730,640
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 339,262
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,280,010
6. Liabilities to employees (331, 333, 33X, 479A) 13,454
7. Liabilities from social insurance (336) 7,834
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 211,274
B.V. Short-term provisions r. 137 + r. 138 550,685
B.V.1. Statutory reserves (323A, 451A) 466,856
2. Other reserves (323A, 32X, 459A, 45XA) 83,829
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,132,187
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,113,283
III. Revenues from sale of services (602, 606) 6,080,186
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33,097
** 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 4,102,433
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,626
D. Services (účtová group of 51) 4,111,647
E. Personnel expenses (r. 16 to r. 19) 183,889
E.1. Wages and salaries (521, 522) 137,203
3. The cost of social insurance (524, 525, 526) 43,615
4. Social expenses (527, 528) 3,071
F. Taxes and fees (účtová group of 53) 35,521
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,413
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,413
I. Allowance for bad debts (+/-) (547) -256,338
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,675
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,010,850
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,965,913
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 45,682
XI. Interest income (r. 40 + r. 41) 18,904
XI.1. Interest income from linked entities (662A) 15,841
2. Other interest income (662A) 3,063
XII. Foreign exchange gains (663) 26,776
XIV. Other income from financial activities (668) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,956
N. Interest cost (r. 50 + r. 51) 1,875
2. Other expense (562A) 1,875
O. Exchange rate losses (563) 3,570
Q. Other expenses on financial activities (568, 569) 1,511
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 38,726
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,049,576
R. Income tax (r. 58 + r. 59) 403,051
R.1. Income tax expense current (591, 595) 398,651
2. Deferred income taxes (+/-) (592) 4,400
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,646,525
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35873833 TIN: 2021776581 VAT number: SK2021776581
  • Registered seat: Kinstellar, Hviezdoslavovo nám. 13, 81102, Bratislava
  • Date create: 20 January 2004
  • Directors:
    Person Function Registered seat Date
    Mgr. Patrik Bolf Matejkova 13 Bratislava 841 05 20.01.2004
    Jason Mogg Gaštanová 400/21 Limbach 900 91 12.08.2004
  • Owners:
    Person Function Share Registered seat
    Mgr. Patrik Bolf 6 639 € (69%) Matejkova 13 Bratislava 841 05
    Jason Mogg 996 € (10.3%) Gaštanová 400/21 Limbach 900 91
    Daniel Edward Torsher 1 992 € (20.7%) Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      22.05.2013Nový štatutárny orgán:
      konatelia
      Jason Mogg Gaštanová 400/21 Limbach 900 91 Vznik funkcie: 12.08.2004
      21.05.2013Zrušeny štatutárny orgán:
      konateľ
      Jason Mogg Drotárska cesta 5943/56 Bratislava 811 02 Vznik funkcie: 12.08.2004
      21.10.2008Nové obchodné meno:
      Kinstellar, s. r. o.
      20.10.2008Zrušené obchodné meno:
      Linklaters, s.r.o.
      07.04.2006Nové sidlo:
      Hviezdoslavovo nám. 13 Bratislava 811 02
      06.04.2006Zrušené sidlo:
      Hlavné nám. 5 Bratislava 811 01
      03.11.2005Noví spoločníci:
      Daniel Edward Torsher Hlavná 3176/10 Bratislava 831 01
      Nový štatutárny orgán:
      Daniel Edward Torsher Hlavná 3176/10 Bratislava 831 01 Vznik funkcie: 12.08.2004
      02.11.2005Zrušeny spoločníci:
      Peter F. Hoffmann Matejkova 3272 Bratislava 841 05
      Daniel Edward Torsher Hviezdoslavovo námestie 16 Bratislava 811 02
      Zrušeny štatutárny orgán:
      Peter F. Hoffmann Matejkova 3272 Bratislava 841 05 Vznik funkcie: 12.08.2004
      Daniel Edward Torsher Hviezdoslavovo námestie 16 Bratislava 811 02 Vznik funkcie: 12.08.2004
      25.08.2004Nový štatutárny orgán:
      konateľ
      Mgr. Patrik Bolf Matejkova 13 Bratislava 841 05 Vznik funkcie: 20.01.2004
      24.08.2004Zrušeny štatutárny orgán:
      konateľ
      Mgr. Patrik Bolf Matejkova 13 Bratislava 841 05 Vznik funkcie: 20.01.2004
      17.08.2004Noví spoločníci:
      Jason Mogg Gaštanová 400/21 Limbach 900 91
      Peter F. Hoffmann Matejkova 3272 Bratislava 841 05
      Daniel Edward Torsher Hviezdoslavovo námestie 16 Bratislava 811 02
      Nový štatutárny orgán:
      konateľ
      Peter F. Hoffmann Matejkova 3272 Bratislava 841 05 Vznik funkcie: 12.08.2004
      Daniel Edward Torsher Hviezdoslavovo námestie 16 Bratislava 811 02 Vznik funkcie: 12.08.2004
      Jason Mogg Drotárska cesta 5943/56 Bratislava 811 02 Vznik funkcie: 12.08.2004
      16.08.2004Zrušeny štatutárny orgán:
      konateľ
      20.01.2004Nové obchodné meno:
      Linklaters, s.r.o.
      Nové sidlo:
      Hlavné nám. 5 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie právnych služieb
      Noví spoločníci:
      Mgr. Patrik Bolf Matejkova 13 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Mgr. Patrik Bolf Matejkova 13 Bratislava 841 05 Vznik funkcie: 20.01.2004