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GESCHWANDTNER - International moving & relocation service - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name GESCHWANDTNER - International moving & relocation service
PIN 35874732
TIN 2021778704
VAT number SK2021778704
Date create 02 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GESCHWANDTNER - International moving & relocation service
Agátová 2317/22
84101
Bratislava
Financial information
Sales and income 251 806 €
Profit -3 417 €
Capital 164 466 €
Own capital 39 198 €
Contact Information
Email office@geschwandtner.at
Phone(s) 0262410992
Date of updating data: 04.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,556
A. Non-current assets r. 03 + r. 04 + r. 09 40,556
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 40,556
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 119,051
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 5,024
A.III. Non-current financial assets total (r. 10-r. 13) 49,355
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 44,744
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,434
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 159,607
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 35,781
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 31,895
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,417
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 123,826
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 19,129
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 100,690
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 63,036
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,108
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 22,589
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,957
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,007
Date of updating data: 04.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 251,806
II. Revenues from sales of own products and services (601, 602, 606) 243,659
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,917
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 230
* The cost of economic activity total total (r. 09 to r. 17) 247,988
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 971
C. Services (účtová group of 51) 179,346
D. Personal expenses (účtová group of 52) 39,747
E. Taxes and fees (účtová group of 53) 442
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,834
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,648
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,818
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 63,342
* Revenues from financial activities total sum (r. 21 to r. 26) 620
XI. Foreign exchange gains (663) 620
* Costs for financial activities total sum (r. 28 to r. 33) 2,605
M. Interest expense (562) 135
N. Exchange rate losses (563) 1,981
O. Other expenses on financial activities (568, 569) 489
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,985
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,833
P. Income tax expense (591, 595) 5,250
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,417
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016
  • PIN :35874732 TIN: 2021778704 VAT number: SK2021778704
  • Registered seat: GESCHWANDTNER - International moving & relocation service, Agátová 2317/22, 84101, Bratislava
  • Date create: 02 February 2004
  • Directors:
    Person Function Registered seat Date
    Ladislav Geschvandtner Sv. Štefana 1 Piešťany 921 01 02.02.2004
  • Owners:
    Person Function Share Registered seat
    Alžbeta Geschvandtner 6 640 € (100%) Piešťany 921 01
    • History of changes in the company and the presentation of trade registers:
      17.03.2016Nové sidlo:
      Agátová 2317/22 Bratislava - mestská časť Dúbravka 841 01
      09.03.2011Noví spoločníci:
      Alžbeta Geschvandtner Robotnícka 24 Piešťany 921 01
      Nový štatutárny orgán:
      Ladislav Geschvandtner Sv. Štefana 1 Piešťany 921 01 Vznik funkcie: 02.02.2004
      17.12.2009Nové predmety činnosti:
      skladovanie a uskladňovanie
      18.05.2006Nové obchodné meno:
      GESCHWANDTNER s.r.o. - International moving & relocation service
      10.01.2006Nové predmety činnosti:
      sťahovanie bez dopravy
      02.02.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb
      Nový štatutárny orgán:
      konateľ