Create Invoice

STORMWARE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STORMWARE
PIN 36244791
TIN 2020186399
VAT number SK2020186399
Date create 14 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat STORMWARE
Matúšova 48
81104
Bratislava
Financial information
Sales and income 1 892 686 €
Profit 252 318 €
Capital 1 403 143 €
Own capital 240 535 €
Contact Information
Phone(s) 0259429911, 0455402530, 0800116117
Fax(es) 0259429910, 0264780302
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,484,358
A. Non-current assets r. 03 + r. 11 + r. 21 33,725
A.II. Non-current tangible assets total (r. 12 to r. 20) 32,084
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,584
8. Advances on long-term tangible assets (052) - /095A/ 2,500
A.III. Non-current financial assets total (r. 22-r. 32) 1,641
9. Accounts in banks with a commitment longer than one year (22XA) 1,641
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,249,265
B.I. Total inventory (r. 35 to r. 40) 12,059
B.I.1. Material (112, 119, 11X) - /191, 19X/ 12,059
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 10,872
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 9,619
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,619
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 1,253
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,224
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,224
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,224
B.V. Financial accounts r. 72 + r. 73 1,213,110
B.V.1. Money (211, 213, 21X) 7,739
2. Bank accounts (221A, 22X +/- 261) 1,205,371
C. Total accruals (r. 75 to r. 78) 201,368
2. Prepaid expenses short-term (381A, 382A) 201,368
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,484,358
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 263,272
A.I. Capital sum (r. 82 to r. 84) 9,958
A.I.1. Share capital (411 or +/- 491) 9,958
A.IV. The legal reserve funds r. 88 + r. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
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) 252,318
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 285,445
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,616
9. Liabilities from social fund (472) 3,616
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 251,789
B.IV.1. Trade payables total (r. 124 to r. 126) 115,918
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 115,918
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,714
6. Liabilities to employees (331, 333, 33X, 479A) 27,429
7. Liabilities from social insurance (336) 19,196
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 86,805
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 727
B.V. Short-term provisions r. 137 + r. 138 30,040
B.V.1. Statutory reserves (323A, 451A) 30,040
C. Total accruals (r. 142 to r. 145) 935,641
4. Deferred income short-term (384A) 935,641
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,894,048
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,892,686
I. Revenues from the sale of goods (604, 607) 17,172
III. Revenues from sale of services (602, 606) 1,872,385
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,129
** 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 1,561,077
A. The costs incurred for the purchase of goods sold (504, 507) 15,666
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 89,694
D. Services (účtová group of 51) 776,965
E. Personnel expenses (r. 16 to r. 19) 652,766
E.1. Wages and salaries (521, 522) 469,344
3. The cost of social insurance (524, 525, 526) 163,903
4. Social expenses (527, 528) 19,519
F. Taxes and fees (účtová group of 53) 4,029
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,626
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,626
I. Allowance for bad debts (+/-) (547) 127
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,204
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 331,609
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,007,232
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,362
XI. Interest income (r. 40 + r. 41) 1,349
2. Other interest income (662A) 1,349
XII. Foreign exchange gains (663) 13
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,684
O. Exchange rate losses (563) 1,300
Q. Other expenses on financial activities (568, 569) 4,384
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,322
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 327,287
R. Income tax (r. 58 + r. 59) 74,969
R.1. Income tax expense current (591, 595) 74,969
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 252,318
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :36244791 TIN: 2020186399 VAT number: SK2020186399
  • Registered seat: STORMWARE, Matúšova 48, 81104, Bratislava
  • Date create: 14 August 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Ladislav Balažovič Jašíkova 16 Bratislava 30.07.2009
  • Owners:
    Person Function Share Registered seat
    Ing. Ladislav Balažovič 1 992 € (20%) Jašíkova 16 Bratislava
    STORMWARE s.r.o. 6 971 € (70%) Jihlava Česká republika
    Ing. Zuzana Svobodová 996 € (10%) Senec 903 01
    • History of changes in the company and the presentation of trade registers:
      30.07.2009Noví spoločníci:
      Ing. Ladislav Balažovič Jašíkova 16 Bratislava
      Ing. Zuzana Svobodová Dlhá 8 Senec 903 01
      Nový štatutárny orgán:
      Ing. Ladislav Balažovič Jašíkova 16 Bratislava
      29.07.2009Zrušeny spoločníci:
      Ladislav Balažovič Jašíkova 16 Bratislava
      Zuzana Svobodová Dulovo námestie 12 Bratislava 821 08
      Zrušeny štatutárny orgán:
      Ladislav Balažovič Jašíkova 16 Bratislava
      01.07.2008Nové sidlo:
      Matúšova 48 Bratislava 811 04
      30.06.2008Zrušené sidlo:
      Rajtáková 33 Bratislava Iv 841 03
      23.01.2008Noví spoločníci:
      Zuzana Svobodová Dulovo námestie 12 Bratislava 821 08
      22.01.2008Zrušeny spoločníci:
      Zuzana Pauková Dulovo námestie 12 Bratislava 821 08
      20.04.2007Noví spoločníci:
      Zuzana Pauková Dulovo námestie 12 Bratislava 821 08
      19.04.2007Zrušeny spoločníci:
      Zuzana Pauková 448 Malá Lehota
      12.02.2004Nové sidlo:
      Rajtáková 33 Bratislava Iv 841 03
      11.02.2004Zrušené sidlo:
      Pri Suchom mlyne 59 Bratislava 811 04
      23.10.2001Nové sidlo:
      Pri Suchom mlyne 59 Bratislava 811 04
      22.10.2001Zrušené sidlo:
      Sasinkova 1 Holíč 908 51
      14.08.2001Nové obchodné meno:
      STORMWARE s.r.o.
      Nové sidlo:
      Sasinkova 1 Holíč 908 51
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      poskytovanie software - predaj hotových programov na základe zmluvy s autorom
      poradenská a konzultačná činnosť v oblasti výpočtovej techniky, elektroniky, informatiky
      reklamné činnosti
      Noví spoločníci:
      STORMWARE s.r.o. IČO: 25 313 142 Za prachárnou 45 Jihlava Česká republika
      Ladislav Balažovič Jašíkova 16 Bratislava
      Zuzana Pauková 448 Malá Lehota
      Nový štatutárny orgán:
      konateľ
      Ladislav Balažovič Jašíkova 16 Bratislava