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BEVEX - Company Information, finance statistics

Date of updating data: 07.09.2015
Basic information
Business name BEVEX
PIN 17642663
TIN 2020357053
VAT number SK2020357053
Date create 25 June 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat BEVEX
Hlavná 95
90031
Stupava
Financial information
Sales and income 97 726 €
Profit 26 858 €
Capital 22 972 €
Own capital 12 631 €
Contact Information
Email bevex@bevex-sro.sk
Phone(s) 0265934148, 0265933124, 0347782095, 0347782096
Mobile phone(s) 0944390771
Fax(es) 0265933124
Date of updating data: 07.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 79,067
A.III. Non-current financial assets total (r. 10-r. 13) 43,328
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 275
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 79,067
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 39,489
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) 800
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,192
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 26,858
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,578
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) 494
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,084
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,922
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,715
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 308
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 20,000
Date of updating data: 07.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 97,726
I. Revenues from the sale of goods (604, 607) 55,694
II. Revenues from sales of own products and services (601, 602, 606) 41,827
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 83
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 122
* The cost of economic activity total total (r. 09 to r. 17) 68,853
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 34,141
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,800
C. Services (účtová group of 51) 11,554
D. Personal expenses (účtová group of 52) 9,525
E. Taxes and fees (účtová group of 53) 309
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,524
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 28,873
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,026
* Costs for financial activities total sum (r. 28 to r. 33) 2,015
N. Exchange rate losses (563) 67
O. Other expenses on financial activities (568, 569) 1,948
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,015
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 26,858
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 26,858
Date of updating data: 07.09.2015
Date of updating data: 07.09.2015