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ATLAS - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name ATLAS
PIN 00680842
TIN 2020312305
Date create 18 June 1990
Company category Akciová spoločnosť
Registered seat ATLAS
Okružná 3239
90001
Modra
Financial information
Sales and income 28 008 €
Profit 8 938 €
Contact Information
Email atlas@atlas-arch.com
Phone(s) 0243292828
Date of updating data: 09.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,002
A. Non-current assets r. 03 + r. 04 + r. 09 30,002
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,735
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 367
A.III. Non-current financial assets total (r. 10-r. 13) 6,617
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,033
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,422
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,737
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 48,463
A.I. Capital r. 27 + r. 28 39,833
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 39,833
A.III. Funds from profit (421, 422, 423, 427, 42X) 11,950
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,258
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,938
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,274
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) 1,233
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,741
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 818
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,376
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 547
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
Date of updating data: 09.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 28,008
II. Revenues from sales of own products and services (601, 602, 606) 28,008
* The cost of economic activity total total (r. 09 to r. 17) 17,668
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,357
C. Services (účtová group of 51) 10,434
E. Taxes and fees (účtová group of 53) 1,016
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,385
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 476
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,340
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,217
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 286
O. Other expenses on financial activities (568, 569) 286
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -285
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,055
P. Income tax expense (591, 595) 1,117
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,938
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016