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Karimpol International Slovakia - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name Karimpol International Slovakia
PIN 35897058
TIN 2021874745
VAT number SK2021874745
Date create 17 August 2004
Company category Komanditná spoločnosť
Registered seat Karimpol International Slovakia
Obchodná 2
81106
Bratislava
Financial information
Sales and income 229 817 €
Profit 18 684 €
Capital 165 274 €
Own capital -449 991 €
Contact Information
Email office@karimpol.at
Phone(s) 0257206011, 0259300400
Fax(es) 0257206019
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 182,983
A. Non-current assets r. 03 + r. 11 + r. 21 26,973
A.II. Non-current tangible assets total (r. 12 to r. 20) 26,973
A.II.1. Land (031) - /092A/ 2
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 26,971
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 141,002
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 6,804
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 6,804
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,804
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 98,056
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,163
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,163
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 85,893
B.V. Financial accounts r. 72 + r. 73 36,142
B.V.1. Money (211, 213, 21X) 568
2. Bank accounts (221A, 22X +/- 261) 35,574
C. Total accruals (r. 75 to r. 78) 15,008
2. Prepaid expenses short-term (381A, 382A) 3,826
4. Accrued income short-term (385A) 11,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 182,983
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -431,307
A.I. Capital sum (r. 82 to r. 84) 664
A.I.1. Share capital (411 or +/- 491) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -450,655
A.VII.1. Retained earnings from previous years (428) 51,357
2. Accumulated losses from previous years (/-/429) -502,012
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) 18,684
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 614,290
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,611
9. Liabilities from social fund (472) 2,611
B.II. Long-term provisions r. 119 + r. 120 1
2. Other provisions (459A, 45X) 1
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 606,837
B.IV.1. Trade payables total (r. 124 to r. 126) 7,985
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,985
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 578,377
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,896
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 579
B.V. Short-term provisions r. 137 + r. 138 4,841
B.V.1. Statutory reserves (323A, 451A) 3,879
2. Other reserves (323A, 32X, 459A, 45XA) 962
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 227,245
** Income from the economic activity of the total sum (r. 03 to r. 09) 229,817
III. Revenues from sale of services (602, 606) 227,245
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,572
** 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. 26 209,771
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,442
D. Services (účtová group of 51) 131,776
E. Personnel expenses (r. 16 to r. 19) 52,608
E.1. Wages and salaries (521, 522) 39,311
3. The cost of social insurance (524, 525, 526) 13,171
4. Social expenses (527, 528) 126
F. Taxes and fees (účtová group of 53) 230
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,840
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,840
I. Allowance for bad debts (+/-) (547) -23
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,898
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,046
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 91,027
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 404
Q. Other expenses on financial activities (568, 569) 404
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -401
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 19,645
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 18,684
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :35897058 TIN: 2021874745 VAT number: SK2021874745
  • Registered seat: Karimpol International Slovakia, Obchodná 2, 81106, Bratislava
  • Date create: 17 August 2004
  • Directors:
    Person Function Registered seat Date
    Mag. Andreas Prokes Hintzerstrasse 9/7 Viedeň 1030 Rakúska republika 17.08.2004
    Dr. Horst Jeschek Mukentalerweg 2 Viedeň 1190 Rakúska republika 17.08.2004
    Dr. Edik Plätzer Grinzingerstrasse 27 Viedeň 1190 Rakúska republika 17.08.2004
  • Owners:
    Person Function Share Registered seat
    Mag. Andreas Prokes 0 € (0%) Hintzerstrasse 9/7 Viedeň 1030 Rakúska republika
    Dr. Horst Jeschek 0 € (0%) Mukentalerweg 2 Viedeň 1190 Rakúska republika
    Karimpol Slovakia, s.r.o. 0 € (0%) Obchodná 2 Bratislava 811 06
    • History of changes in the company and the presentation of trade registers:
      21.02.2013Nové sidlo:
      Obchodná 2 Bratislava 811 06
      18.10.2005Nový štatutárny orgán:
      Dr. Edik Plätzer Grinzingerstrasse 27 Viedeň 1190 Rakúska republika Vznik funkcie: 17.08.2004
      17.08.2004Nové obchodné meno:
      Karimpol International Slovakia, k.s.
      Nová právna forma:
      Komanditná spoločnosť
      Nové predmety činnosti:
      obstarávacia činnosť spojená so spravovaním a prenájmom nehnuteľností
      prenájom nehnuteľností s poskytovaním dodatočných služieb
      čistiace práce
      Noví spoločníci:
      komplementár Karimpol Slovakia, s.r.o. Obchodná 2 Bratislava 811 06
      komanditista Dr. Horst Jeschek Mukentalerweg 2 Viedeň 1190 Rakúska republika
      komanditista Mag. Andreas Prokes Hintzerstrasse 9/7 Viedeň 1030 Rakúska republika
      Nový štatutárny orgán:
      komplementári
      Karimpol Slovakia, s.r.o. Obchodná 2 Bratislava 811 06
      Dr. Horst Jeschek Mukentalerweg 2 Viedeň 1190 Rakúska republika Vznik funkcie: 17.08.2004
      Mag. Andreas Prokes Hintzerstrasse 9/7 Viedeň 1030 Rakúska republika Vznik funkcie: 17.08.2004