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S A K A O - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name S A K A O
PIN 00684261
TIN 2020362795
VAT number SK2020362795
Date create 20 September 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat S A K A O
Firmova 12
85110
Bratislava
Financial information
Sales and income 32 651 €
Profit 22 033 €
Contact Information
Email sakao@stonline.sk
Phone(s) +421243636135, +421243636136, +421243636134
Mobile phone(s) +421904196625
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,541
A.III. Non-current financial assets total (r. 10-r. 13) 11,856
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 84
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,563
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,541
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -142,673
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -171,378
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 22,033
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 159,214
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) 4
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 158,542
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 278
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,150
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 155,114
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 668
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,651
I. Revenues from the sale of goods (604, 607) 277
II. Revenues from sales of own products and services (601, 602, 606) 32,074
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 300
* The cost of economic activity total total (r. 09 to r. 17) 9,570
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 298
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,393
C. Services (účtová group of 51) 4,927
D. Personal expenses (účtová group of 52) 622
E. Taxes and fees (účtová group of 53) 270
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,081
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,733
* Revenues from financial activities total sum (r. 21 to r. 26) 0
X. Interest income (662) 0
* Costs for financial activities total sum (r. 28 to r. 33) 88
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 22,993
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 22,033
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016