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HOYER Slovenská republika - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOYER Slovenská republika
PIN 36231878
TIN 2020165092
VAT number SK2020165092
Date create 25 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat HOYER Slovenská republika
Chalupkova 9
81944
Bratislava
Financial information
Sales and income 2 298 106 €
Profit 39 967 €
Capital 993 523 €
Own capital 341 901 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 877,686
A. Non-current assets r. 03 + r. 11 + r. 21 289,465
A.II. Non-current tangible assets total (r. 12 to r. 20) 289,465
A.II.1. Land (031) - /092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 284,638
7. Acquired long-term tangible assets (042) - /094/ 4,827
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 581,616
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 560,438
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 542,902
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 542,902
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,536
B.V. Financial accounts r. 72 + r. 73 21,178
B.V.1. Money (211, 213, 21X) 2,022
2. Bank accounts (221A, 22X +/- 261) 19,156
C. Total accruals (r. 75 to r. 78) 6,605
2. Prepaid expenses short-term (381A, 382A) 6,605
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 877,686
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 381,869
A.I. Capital sum (r. 82 to r. 84) 66,388
A.I.1. Share capital (411 or +/- 491) 66,388
A.V Other funds from profit r. 91 + r. 92 88,060
2. Other funds (427, 42X) 88,060
A.VII. Profit / loss from previous years r. 98 + r. 99 187,453
A.VII.1. Retained earnings from previous years (428) 187,453
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) 39,968
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 495,817
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 183,948
5. Other long-term liabilities (479A, 47XA) 183,948
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 201,277
B.IV.1. Trade payables total (r. 124 to r. 126) 126,811
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 126,811
6. Liabilities to employees (331, 333, 33X, 479A) 34,603
7. Liabilities from social insurance (336) 22,985
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,225
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 653
B.V. Short-term provisions r. 137 + r. 138 110,592
B.V.1. Statutory reserves (323A, 451A) 110,592
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,298,162
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,298,106
III. Revenues from sale of services (602, 606) 2,313,541
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15,201
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -30,636
** 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 2,246,965
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 726,051
D. Services (účtová group of 51) 505,906
E. Personnel expenses (r. 16 to r. 19) 558,809
E.1. Wages and salaries (521, 522) 408,399
3. The cost of social insurance (524, 525, 526) 146,186
4. Social expenses (527, 528) 4,224
F. Taxes and fees (účtová group of 53) 325,264
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 72,736
G.1. Depreciation of intangible assets and property, plant and equipment (551) 72,736
H. Residual price of sold long-term assets and material sold (541, 542) 8,996
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 49,203
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 51,141
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,081,584
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 56
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
XII. Foreign exchange gains (663) 48
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,209
N. Interest cost (r. 50 + r. 51) 6,075
N.1. Interest expense for the linked entities (562A) 6,075
Q. Other expenses on financial activities (568, 569) 134
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,153
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 44,988
R. Income tax (r. 58 + r. 59) 5,021
R.1. Income tax expense current (591, 595) 5,021
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 39,967
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :36231878 TIN: 2020165092 VAT number: SK2020165092
  • Registered seat: HOYER Slovenská republika, Chalupkova 9, 81944, Bratislava
  • Date create: 25 May 1999
  • Directors:
    Person Function Registered seat Date
    Witold Adamczyk 527 Iža 946 39 20.12.1999
  • Owners:
    Person Function Share Registered seat
    Hoyer GmbH Internationale Fachspedition 66 388 € (100%) Hamburg 203 57 Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      22.06.2005Nový štatutárny orgán:
      Witold Adamczyk 527 Iža 946 39 Vznik funkcie: 20.12.1999
      21.06.2005Zrušeny štatutárny orgán:
      Witold Adamczyk Dunajské Nábrežie 2555/26 Komárno
      29.04.2003Noví spoločníci:
      Hoyer GmbH Internationale Fachspedition Wendenstrasse 414-424 Hamburg 203 57 Spolková republika Nemecko
      28.04.2003Zrušeny spoločníci:
      Hoyer GmbH Internationale Fachspedition Wendenstrasse 414-424 Hamburg 203 57 Spolková republika Nemecko
      01.07.2002Nové sidlo:
      Chalupkova 9 Bratislava 819 44
      Nové predmety činnosti:
      cestná nákladná automobilová doprava
      30.06.2002Zrušené sidlo:
      nám. SNP 1 Trnava 917 00
      Zrušeny predmety činnosti:
      zasielateľstvo
      20.12.1999Nový štatutárny orgán:
      Witold Adamczyk Dunajské Nábrežie 2555/26 Komárno
      19.12.1999Zrušeny štatutárny orgán:
      Ing. Václav Slavíček 1 Suchá nad Parnou
      25.05.1999Nové obchodné meno:
      HOYER Slovenská republika, s.r.o.
      Nové sidlo:
      nám. SNP 1 Trnava 917 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (malobochod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti dopravy
      zasielateľstvo
      Noví spoločníci:
      Hoyer GmbH Internationale Fachspedition Wendenstrasse 414-424 Hamburg 203 57 Spolková republika Nemecko
      Nový štatutárny orgán:
      konateľ
      Ing. Václav Slavíček 1 Suchá nad Parnou