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APISKOVO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name APISKOVO
PIN 35896086
TIN 2021860269
VAT number SK2021860269
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat APISKOVO
Nobelova 34
83605
Bratislava
Financial information
Sales and income 115 583 €
Profit 187 €
Capital 24 154 €
Own capital 11 957 €
Contact Information
Email apiskovo@apiskovo.sk
Phone(s) 0903959886
Mobile phone(s) 0903789771, 0903959886
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,557
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,318
B.I. Total inventory (r. 35 to r. 40) 7,654
5. Goods (132, 133, 13X, 139) - /196, 19X/ 7,654
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,755
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,755
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,755
B.V. Financial accounts r. 72 + r. 73 5,909
B.V.1. Money (211, 213, 21X) 3,941
2. Bank accounts (221A, 22X +/- 261) 1,968
C. Total accruals (r. 75 to r. 78) 239
2. Prepaid expenses short-term (381A, 382A) 239
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,557
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,144
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 4,654
A.VII.1. Retained earnings from previous years (428) 4,654
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) 187
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,968
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,658
9. Liabilities from social fund (472) 2,658
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,459
B.IV.1. Trade payables total (r. 124 to r. 126) 407
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 407
6. Liabilities to employees (331, 333, 33X, 479A) 1,923
7. Liabilities from social insurance (336) 1,762
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,367
B.V. Short-term provisions r. 137 + r. 138 851
B.V.1. Statutory reserves (323A, 451A) 851
C. Total accruals (r. 142 to r. 145) 445
2. Accrued expenses kratkodobé (383A) 445
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 90,088
** Income from the economic activity of the total sum (r. 03 to r. 09) 115,583
I. Revenues from the sale of goods (604, 607) 90,088
III. Revenues from sale of services (602, 606) 25,495
** 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. 26 114,300
A. The costs incurred for the purchase of goods sold (504, 507) 38,523
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 158
D. Services (účtová group of 51) 13,554
E. Personnel expenses (r. 16 to r. 19) 61,595
E.1. Wages and salaries (521, 522) 46,919
3. The cost of social insurance (524, 525, 526) 14,488
4. Social expenses (527, 528) 188
F. Taxes and fees (účtová group of 53) 445
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 25
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,283
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 63,348
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 136
Q. Other expenses on financial activities (568, 569) 136
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -136
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,147
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) 187
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35896086 TIN: 2021860269 VAT number: SK2021860269
  • Registered seat: APISKOVO, Nobelova 34, 83605, Bratislava
  • Date create: 10 August 2004
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Čačko Narcisová 42 Bratislava 821 01 10.08.2004
    Ing. Miroslav Putera Tematínska 8 Bratislava 851 05 10.08.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Čačko 6 640 € (50%) Narcisová 42 Bratislava 821 01
    Ing. Miroslav Putera 6 640 € (50%) Tematínska 8 Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      10.08.2004Nové obchodné meno:
      APISKOVO, s.r.o.
      Nové sidlo:
      Nobelova 34 Bratislava 836 05
      Nová 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 rozsahu voľnej živnosti
      výroba kovových výrobkov a kovových konštrukcií
      kovoobrábanie
      Noví spoločníci:
      Ing. Juraj Čačko Narcisová 42 Bratislava 821 01
      Ing. Miroslav Putera Tematínska 8 Bratislava 851 05
      Nový štatutárny orgán:
      konatelia
      Ing. Juraj Čačko Narcisová 42 Bratislava 821 01 Vznik funkcie: 10.08.2004
      Ing. Miroslav Putera Tematínska 8 Bratislava 851 05 Vznik funkcie: 10.08.2004