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UPM-Kymmene Slovakia - Company Information, finance statistics

Date of updating data: 18.11.2016
Basic information
Business name UPM-Kymmene Slovakia
PIN 35902523
TIN 2021883721
VAT number SK2021883721
Date create 06 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat UPM-Kymmene Slovakia
Hroznová 3a
83101
Bratislava
Financial information
Sales and income 338 522 €
Profit 3 516 €
Capital 635 100 €
Own capital 596 066 €
Contact Information
Email nfo@upm.com
Website http://www.upm-kymmene.com
Phone(s) +421259100700, +421259100702
Fax(es) 0259100755
Date of updating data: 18.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 631,139
A.III. Non-current financial assets total (r. 10-r. 13) 35,924
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,422
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 588,683
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 631,139
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 601,337
A.I. Capital r. 27 + r. 28 66,388
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,388
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 524,794
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,516
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,802
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 996
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,458
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,430
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 28
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 25,884
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 464
Date of updating data: 18.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 338,522
II. Revenues from sales of own products and services (601, 602, 606) 338,522
* The cost of economic activity total total (r. 09 to r. 17) 331,911
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,670
C. Services (účtová group of 51) 69,443
D. Personal expenses (účtová group of 52) 249,958
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 840
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,611
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 257,409
* Revenues from financial activities total sum (r. 21 to r. 26) 99
X. Interest income (662) 60
XI. Foreign exchange gains (663) 6
XII. Other income from financial activities (668) 33
* Costs for financial activities total sum (r. 28 to r. 33) 360
M. Interest expense (562) 1
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 355
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -261
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,350
P. Income tax expense (591, 595) 2,834
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,516
Date of updating data: 18.11.2016
Date of updating data: 18.11.2016
  • PIN :35902523 TIN: 2021883721 VAT number: SK2021883721
  • Registered seat: UPM-Kymmene Slovakia, Hroznová 3a, 83101, Bratislava
  • Date create: 06 October 2004
  • Directors:
    Person Function Registered seat Date
    Norbert Klestinec Mesačná 5 Bratislava 821 02 17.04.2009
  • Owners:
    Person Function Share Registered seat
    UPM-Kymmene Oyj 66 388 € (100%) Helsinki 00 100 Fínsko
    • History of changes in the company and the presentation of trade registers:
      16.11.2016Nový štatutárny orgán:
      konateľ
      07.05.2009Nový štatutárny orgán:
      Norbert Klestinec Mesačná 5 Bratislava 821 02 Vznik funkcie: 17.04.2009
      27.01.2005Nové obchodné meno:
      UPM-Kymmene Slovakia s.r.o.
      06.10.2004Nové sidlo:
      Hroznová 3a Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      UPM-Kymmene Oyj Alvar Aallon katu 1 Helsinki 00 100 Fínsko