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FEVA Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FEVA Slovakia
PIN 35898704
TIN 2021870928
VAT number SK2021870928
Date create 31 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat FEVA Slovakia
Nezábudkova 36
82101
Bratislava
Financial information
Sales and income 917 879 €
Profit 117 843 €
Capital 635 642 €
Own capital 540 783 €
Contact Information
Email feva@feva.sk
Website http://www.feva.sk
Phone(s) +421255422886, +421255422900
Mobile phone(s) +421911515421
Fax(es) 0255422900
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 698,272
A. Non-current assets r. 03 + r. 11 + r. 21 24,901
A.II. Non-current tangible assets total (r. 12 to r. 20) 24,901
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,901
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 673,371
B.I. Total inventory (r. 35 to r. 40) 206,793
5. Goods (132, 133, 13X, 139) - /196, 19X/ 206,793
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 182,104
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 169,478
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 169,478
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 11,465
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,161
B.V. Financial accounts r. 72 + r. 73 284,474
B.V.1. Money (211, 213, 21X) 5,851
2. Bank accounts (221A, 22X +/- 261) 278,623
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 698,272
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 634,627
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. 89 712
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 712
A.VII. Profit / loss from previous years r. 98 + r. 99 509,433
A.VII.1. Retained earnings from previous years (428) 509,433
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) 117,843
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 63,645
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 306
9. Liabilities from social fund (472) 306
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 63,327
B.IV.1. Trade payables total (r. 124 to r. 126) 40,535
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 40,535
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 12,313
6. Liabilities to employees (331, 333, 33X, 479A) 926
7. Liabilities from social insurance (336) 518
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,979
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 56
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 12
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 917,861
** Income from the economic activity of the total sum (r. 03 to r. 09) 917,879
I. Revenues from the sale of goods (604, 607) 917,861
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18
** 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. 26 766,936
A. The costs incurred for the purchase of goods sold (504, 507) 669,615
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,967
D. Services (účtová group of 51) 29,708
E. Personnel expenses (r. 16 to r. 19) 18,681
E.1. Wages and salaries (521, 522) 12,732
3. The cost of social insurance (524, 525, 526) 4,460
4. Social expenses (527, 528) 1,489
F. Taxes and fees (účtová group of 53) 1,180
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,760
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,760
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,025
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 150,943
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 197,571
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8,210
XI. Interest income (r. 40 + r. 41) 24
XI.1. Interest income from linked entities (662A) 24
XII. Foreign exchange gains (663) 8,186
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,601
O. Exchange rate losses (563) 3,905
Q. Other expenses on financial activities (568, 569) 2,696
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,609
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 152,552
R. Income tax (r. 58 + r. 59) 34,709
R.1. Income tax expense current (591, 595) 34,709
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 117,843
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35898704 TIN: 2021870928 VAT number: SK2021870928
  • Registered seat: FEVA Slovakia, Nezábudkova 36, 82101, Bratislava
  • Date create: 31 August 2004
  • Directors:
    Person Function Registered seat Date
    Arpád Feketš Nezábudkova 36 Bratislava 821 01 31.08.2004
    Lukáš Feketš Nezábudkova 36 Bratislava 821 01 31.08.2004
  • Owners:
    Person Function Share Registered seat
    Arpád Feketš 3 319 € (50%) Nezábudkova 36 Bratislava 821 01
    Lukáš Feketš 3 319 € (50%) Nezábudkova 36 Bratislava 821 01
    • History of changes in the company and the presentation of trade registers:
      31.08.2004Nové obchodné meno:
      FEVA Slovakia, s.r.o.
      Nové sidlo:
      Nezábudkova 36 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru na účely jeho predaja konečnému spotrebiteľovi
      nákup tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      Arpád Feketš Nezábudkova 36 Bratislava 821 01
      Lukáš Feketš Nezábudkova 36 Bratislava 821 01
      Nový štatutárny orgán:
      konatelia
      Arpád Feketš Nezábudkova 36 Bratislava 821 01 Vznik funkcie: 31.08.2004
      Lukáš Feketš Nezábudkova 36 Bratislava 821 01 Vznik funkcie: 31.08.2004