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STUMBACH - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name STUMBACH
Status Destroyed
PIN 35888423
TIN 2021844253
VAT number SK2021844253
Date create 03 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat STUMBACH
Moskovská 4
81108
Bratislava
Financial information
Sales and income 283 761 €
Profit 7 360 €
Capital 425 482 €
Own capital -327 800 €
Contact Information
Email stumbach@stumbach.sk
Phone(s) 0915330082, 0250227126
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 384,493
A. Non-current assets r. 03 + r. 04 + r. 09 384,493
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 58,372
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 95,495
A.III. Non-current financial assets total (r. 10-r. 13) 14,989
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6,140
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 66,693
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 479,988
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -320,440
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -335,104
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,360
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 800,428
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 661,387
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 287,186
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,773
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,488
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 364,940
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 20,126
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 18,915
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 100,000
Date of updating data: 02.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 283,761
II. Revenues from sales of own products and services (601, 602, 606) 271,993
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11,768
* The cost of economic activity total total (r. 09 to r. 17) 271,127
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,773
C. Services (účtová group of 51) 156,160
D. Personal expenses (účtová group of 52) 59,136
E. Taxes and fees (účtová group of 53) 21,243
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 25,420
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,395
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,634
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 112,060
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 4,315
M. Interest expense (562) 3,989
O. Other expenses on financial activities (568, 569) 326
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,314
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,320
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,360
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015
  • PIN :35888423 TIN: 2021844253 VAT number: SK2021844253
  • Registered seat: STUMBACH, Moskovská 4, 81108, Bratislava
  • Date create: 03 June 2004
    • History of changes in the company and the presentation of trade registers:
      29.09.2015Zrušené obchodné meno:
      STUMBACH s.r.o.
      Zrušené sidlo:
      Moskovská 4 Bratislava 811 08
      03.06.2004Nové obchodné meno:
      STUMBACH s.r.o.
      Nové sidlo:
      Moskovská 4 Bratislava 811 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným