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PRESBETON Slovakia - Company Information, finance statistics

Date of updating data: 10.03.2016
Basic information
Business name PRESBETON Slovakia
PIN 30841879
TIN 2020800100
VAT number SK2020800100
Date create 31 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat PRESBETON Slovakia
Turbínova 1
83104
Bratislava
Financial information
Sales and income 101 900 €
Profit -2 690 €
Capital 136 436 €
Own capital 127 312 €
Contact Information
Mobile phone(s) +421903822008
Date of updating data: 10.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,299
A. Non-current assets r. 03 + r. 04 + r. 09 2,299
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,299
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 135,342
A.III. Non-current financial assets total (r. 10-r. 13) 107,845
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 172
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 26,273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 137,641
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 124,621
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 120,672
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,690
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,020
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,903
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,225
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,008
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,307
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 363
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,117
Date of updating data: 10.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 101,900
II. Revenues from sales of own products and services (601, 602, 606) 94,377
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,495
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,028
* The cost of economic activity total total (r. 09 to r. 17) 103,341
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,392
C. Services (účtová group of 51) 20,209
D. Personal expenses (účtová group of 52) 61,847
E. Taxes and fees (účtová group of 53) 426
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,469
G. Residual price of sold long-term assets and material sold (541, 542) 2,690
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,308
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,441
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 63,776
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 293
N. Exchange rate losses (563) 43
O. Other expenses on financial activities (568, 569) 250
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -289
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,730
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,690
Date of updating data: 10.03.2016
Date of updating data: 10.03.2016