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KORADO - Company Information, finance statistics

Date of updating data: 18.11.2016
Basic information
Business name KORADO
PIN 17320577
TIN 2020919824
VAT number SK2020919824
Date create 23 July 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat KORADO
Mierová 52A
82105
Bratislava
Financial information
Sales and income 102 950 €
Profit 17 910 €
Contact Information
Email karol.halan@ximea.com
Phone(s) 0239009296
Date of updating data: 18.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 364,335
A. Non-current assets r. 03 + r. 11 + r. 21 14,082
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,852
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,852
A.III. Non-current financial assets total (r. 22-r. 32) 7,230
6. Other loans (067A) - /096A/ 7,230
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 349,741
B.I. Total inventory (r. 35 to r. 40) 674
5. Goods (132, 133, 13X, 139) - /196, 19X/ 674
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 314,303
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,290
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,290
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 16,430
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 287,583
B.V. Financial accounts r. 72 + r. 73 34,764
B.V.1. Money (211, 213, 21X) 11,298
2. Bank accounts (221A, 22X +/- 261) 23,466
C. Total accruals (r. 75 to r. 78) 512
2. Prepaid expenses short-term (381A, 382A) 512
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 364,335
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 342,570
A.I. Capital sum (r. 82 to r. 84) 33,260
A.I.1. Share capital (411 or +/- 491) 33,260
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 291,068
A.VII.1. Retained earnings from previous years (428) 291,068
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) 17,910
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,765
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,293
5. Other long-term liabilities (479A, 47XA) 1,015
9. Liabilities from social fund (472) 278
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,472
B.IV.1. Trade payables total (r. 124 to r. 126) 1,776
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,776
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 276
6. Liabilities to employees (331, 333, 33X, 479A) 2,275
7. Liabilities from social insurance (336) 930
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,362
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 10,853
Date of updating data: 18.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 102,452
** Income from the economic activity of the total sum (r. 03 to r. 09) 102,950
III. Revenues from sale of services (602, 606) 102,452
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 498
** 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 79,626
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,433
D. Services (účtová group of 51) 4,342
E. Personnel expenses (r. 16 to r. 19) 62,755
E.1. Wages and salaries (521, 522) 48,500
3. The cost of social insurance (524, 525, 526) 13,098
4. Social expenses (527, 528) 1,157
F. Taxes and fees (účtová group of 53) 50
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,769
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,769
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 277
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 23,324
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 90,677
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
XI.1. Interest income from linked entities (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 175
Q. Other expenses on financial activities (568, 569) 175
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -172
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 23,152
R. Income tax (r. 58 + r. 59) 5,242
R.1. Income tax expense current (591, 595) 5,242
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,910
Date of updating data: 18.11.2016
Date of updating data: 18.11.2016