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MIVOKOR SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIVOKOR SK
PIN 35891653
TIN 2021846871
VAT number SK2021846871
Date create 01 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MIVOKOR SK
Kopčianska 63
85101
Bratislava
Financial information
Sales and income 84 643 €
Profit 8 159 €
Capital 50 878 €
Own capital -96 375 €
Contact Information
Email mivokorsk@mivokor.com
Website http://www.mivokor.com
Phone(s) +421263838262, +421263888262
Fax(es) 0263536816
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,060
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,021
B.I. Total inventory (r. 35 to r. 40) 14,690
5. Goods (132, 133, 13X, 139) - /196, 19X/ 14,690
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,047
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,047
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,047
B.V. Financial accounts r. 72 + r. 73 5,284
B.V.1. Money (211, 213, 21X) 5,011
2. Bank accounts (221A, 22X +/- 261) 273
C. Total accruals (r. 75 to r. 78) 39
2. Prepaid expenses short-term (381A, 382A) 39
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,060
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -88,215
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 618
2. Reserve for own shares and own ownership interests (417A, 421A) 618
A.V Other funds from profit r. 91 + r. 92 0
2. Other funds (427, 42X) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -103,632
A.VII.1. Retained earnings from previous years (428) 293
2. Accumulated losses from previous years (/-/429) -103,925
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) 8,159
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 118,275
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,196
9. Liabilities from social fund (472) 1,196
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 116,315
B.IV.1. Trade payables total (r. 124 to r. 126) 63,516
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 63,516
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 33,261
6. Liabilities to employees (331, 333, 33X, 479A) 413
7. Liabilities from social insurance (336) 803
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 18,322
B.V. Short-term provisions r. 137 + r. 138 764
2. Other reserves (323A, 32X, 459A, 45XA) 764
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 84,643
** Income from the economic activity of the total sum (r. 03 to r. 09) 84,643
I. Revenues from the sale of goods (604, 607) 73,136
III. Revenues from sale of services (602, 606) 11,354
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 153
** 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 75,304
A. The costs incurred for the purchase of goods sold (504, 507) 47,406
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,678
D. Services (účtová group of 51) 12,147
E. Personnel expenses (r. 16 to r. 19) 8,137
E.1. Wages and salaries (521, 522) 5,992
3. The cost of social insurance (524, 525, 526) 2,109
4. Social expenses (527, 528) 36
F. Taxes and fees (účtová group of 53) 486
I. Allowance for bad debts (+/-) (547) 2,361
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 89
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,339
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 20,259
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 220
Q. Other expenses on financial activities (568, 569) 220
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -220
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,119
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,159
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35891653 TIN: 2021846871 VAT number: SK2021846871
  • Registered seat: MIVOKOR SK, Kopčianska 63, 85101, Bratislava
  • Date create: 01 July 2004
  • Directors:
    Person Function Registered seat Date
    Ing. Libor Fingerland Farského 18 Bratislava 851 01 01.07.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Libor Fingerland 6 640 € (100%) Farského 18 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      03.04.2009Zrušeny spoločníci:
      Miloš Vomela Nové Dvory 9 Polná 588 13 Česká republika
      Zrušeny štatutárny orgán:
      Miloš Vomela Nové Dvory 9 Polná 588 13 Česká republika Vznik funkcie: 01.07.2004
      27.05.2008Nové predmety činnosti:
      zámočníctvo
      nástrojárstvo
      kovoobrábanie
      galvanizácia kovov
      smaltovanie
      01.07.2004Nové obchodné meno:
      MIVOKOR SK s.r.o.
      Nové sidlo:
      Kopčianska 63 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti, maloobchod
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti, veľkoobchod
      reklamná činnosť
      Noví spoločníci:
      Ing. Libor Fingerland Farského 18 Bratislava 851 01
      Miloš Vomela Nové Dvory 9 Polná 588 13 Česká republika
      Nový štatutárny orgán:
      konatelia
      Ing. Libor Fingerland Farského 18 Bratislava 851 01 Vznik funkcie: 01.07.2004
      Miloš Vomela Nové Dvory 9 Polná 588 13 Česká republika Vznik funkcie: 01.07.2004