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Goodyear Dunlop Tires Slovakia - Company Information, finance statistics

Date of updating data: 14.01.2016
Basic information
Business name Goodyear Dunlop Tires Slovakia
PIN 36002542
TIN 2020434922
VAT number SK2020434922
Date create 04 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Goodyear Dunlop Tires Slovakia
Ivánska cesta 30/B
82104
Bratislava
Financial information
Sales and income 12 725 864 €
Profit 78 025 €
Capital 2 923 702 €
Own capital 1 005 713 €
Contact Information
Phone(s) 0915752302, 0232409575
Mobile phone(s) 0907987445
Fax(es) 0232409576
Date of updating data: 14.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,218,312
A. Non-current assets r. 03 + r. 11 + r. 21 30,160
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,160
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,160
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,161,179
B.I. Total inventory (r. 35 to r. 40) 2,545
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,545
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 117,004
8. Deferred tax asset (481A) 117,004
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,975,949
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,201,666
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,201,666
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 1,700,598
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 61,610
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 12,075
B.V. Financial accounts r. 72 + r. 73 65,681
2. Bank accounts (221A, 22X +/- 261) 65,681
C. Total accruals (r. 75 to r. 78) 26,973
2. Prepaid expenses short-term (381A, 382A) 26,973
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,218,312
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,083,737
A.I. Capital sum (r. 82 to r. 84) 697,073
A.I.1. Share capital (411 or +/- 491) 697,073
A.IV. The legal reserve funds r. 88 + r. 89 69,707
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 69,707
A.VII. Profit / loss from previous years r. 98 + r. 99 238,932
A.VII.1. Retained earnings from previous years (428) 238,932
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) 78,025
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,134,575
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 13,894
9. Liabilities from social fund (472) 13,894
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,441,264
B.IV.1. Trade payables total (r. 124 to r. 126) 1,424,838
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,424,838
6. Liabilities to employees (331, 333, 33X, 479A) 7,810
7. Liabilities from social insurance (336) 6,496
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,120
B.V. Short-term provisions r. 137 + r. 138 679,417
B.V.1. Statutory reserves (323A, 451A) 97,744
2. Other reserves (323A, 32X, 459A, 45XA) 581,673
Date of updating data: 14.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,725,864
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,725,864
I. Revenues from the sale of goods (604, 607) 12,037,616
III. Revenues from sale of services (602, 606) 688,248
** 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 12,538,911
A. The costs incurred for the purchase of goods sold (504, 507) 10,310,541
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 262,299
D. Services (účtová group of 51) 1,632,344
E. Personnel expenses (r. 16 to r. 19) 290,381
E.1. Wages and salaries (521, 522) 228,213
3. The cost of social insurance (524, 525, 526) 58,294
4. Social expenses (527, 528) 3,874
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 45,272
G.1. Depreciation of intangible assets and property, plant and equipment (551) 45,272
I. Allowance for bad debts (+/-) (547) -2,032
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 106
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 186,953
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 520,680
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7,855
XI. Interest income (r. 40 + r. 41) 974
2. Other interest income (662A) 974
XII. Foreign exchange gains (663) 6,881
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 48,366
N. Interest cost (r. 50 + r. 51) 4,237
2. Other expense (562A) 4,237
O. Exchange rate losses (563) 6,877
Q. Other expenses on financial activities (568, 569) 37,252
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -40,511
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 146,442
R. Income tax (r. 58 + r. 59) 68,417
R.1. Income tax expense current (591, 595) 63,637
2. Deferred income taxes (+/-) (592) 4,780
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 78,025
Date of updating data: 14.01.2016
Date of updating data: 14.01.2016
  • PIN :36002542 TIN: 2020434922 VAT number: SK2020434922
  • Registered seat: Goodyear Dunlop Tires Slovakia, Ivánska cesta 30/B, 82104, Bratislava
  • Date create: 04 January 1999
  • Directors:
    Person Function Registered seat Date
    Matej Zavrl Jama 5 Mavčiče 4211 Slovinská republika 11.02.2014
    Zdeněk Fořt Kolomuty 80 Mladá Boleslav 293 01 Česká republika 21.12.2015
  • Owners:
    Person Function Share Registered seat
    Goodyear Dunlop Tires Europe B.V. 697 073 € (100%) Amsterdam Zuidoost 1101 CM Holandské kráľovstvo
    • History of changes in the company and the presentation of trade registers:
      13.01.2016Nový štatutárny orgán:
      Zdeněk Fořt Kolomuty 80 Mladá Boleslav 293 01 Česká republika Vznik funkcie: 21.12.2015
      03.06.2014Nový štatutárny orgán:
      Matej Zavrl Jama 5 Mavčiče 4211 Slovinská republika Vznik funkcie: 11.02.2014
      01.08.2013Nový štatutárny orgán:
      konatelia
      06.11.2012Nové sidlo:
      Ivánska cesta 30/B Bratislava 821 04
      20.06.2012Nový štatutárny orgán:
      Niels Erik Bech-Jacobsen Skapinova ulica 5 Ľubľana 1000 Slovinská republika Vznik funkcie: 01.06.2012
      03.08.2006Noví spoločníci:
      Goodyear Dunlop Tires Europe B.V. Herikerbergweg, Luna Arena 238 Amsterdam Zuidoost 1101 CM Holandské kráľovstvo
      18.02.2000Nové obchodné meno:
      Goodyear Dunlop Tires Slovakia, s.r.o.
      15.05.1996Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchod a veľkoobchod v rozsahu voľných živností