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OLIGO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OLIGO
PIN 00585530
TIN 2020293693
VAT number SK2020293693
Date create 09 August 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat OLIGO
Palárikova 13
81104
Bratislava
Financial information
Sales and income 391 333 €
Profit 24 423 €
Contact Information
Email oligo@oligo.sk
Website http://www.oligo.sk
Phone(s) +421244441039, +421244441042
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 474,103
A. Non-current assets r. 03 + r. 04 + r. 09 276,552
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,071
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 506,734
A.III. Non-current financial assets total (r. 10-r. 13) 110,170
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,967
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 377,441
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 980,837
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 967,437
A.I. Capital r. 27 + r. 28 550,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 550,000
A.II. Capital funds (412, 413, 417, 418) 3,689
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 388,661
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 24,423
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,400
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) 2,730
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,670
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,571
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,262
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 825
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 391,333
II. Revenues from sales of own products and services (601, 602, 606) 389,210
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 667
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,456
* The cost of economic activity total total (r. 09 to r. 17) 351,871
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 205,417
C. Services (účtová group of 51) 77,030
D. Personal expenses (účtová group of 52) 49,761
E. Taxes and fees (účtová group of 53) 7,660
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 22,603
H. Allowance for bad debts (+/- 547) -15,280
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,680
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,462
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 106,763
* Revenues from financial activities total sum (r. 21 to r. 26) 42
X. Interest income (662) 37
XI. Foreign exchange gains (663) 5
* Costs for financial activities total sum (r. 28 to r. 33) 6,577
N. Exchange rate losses (563) 1,885
O. Other expenses on financial activities (568, 569) 4,692
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,535
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 32,927
P. Income tax expense (591, 595) 8,504
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 24,423
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015