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R E K O S T A V S - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name R E K O S T A V S
PIN 17324106
TIN 2020349958
VAT number SK2020349958
Date create 30 October 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat R E K O S T A V S
Stupava 5423
90031
Stupava
Financial information
Sales and income 205 575 €
Profit 2 068 €
Capital 149 413 €
Own capital -193 €
Contact Information
Email svitek@rekostavs.sk
Phone(s) 0903910886, 0903447981
Mobile phone(s) 0903910886, 0903447981
Fax(es) 0254793158
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,330
A. Non-current assets r. 03 + r. 04 + r. 09 6,330
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,865
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,201
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 13,024
A.III. Non-current financial assets total (r. 10-r. 13) 64,704
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,402
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 94,531
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 17,995
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,411
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,877
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,068
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 76,536
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 76,536
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,078
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,779
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 66,679
Date of updating data: 30.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 205,575
II. Revenues from sales of own products and services (601, 602, 606) 201,494
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,657
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 424
* The cost of economic activity total total (r. 09 to r. 17) 201,973
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 68,144
C. Services (účtová group of 51) 118,758
E. Taxes and fees (účtová group of 53) 877
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,283
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,911
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,602
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,592
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 143
O. Other expenses on financial activities (568, 569) 143
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,462
P. Income tax expense (591, 595) 1,394
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,068
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016