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NV - NOVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NV - NOVA
PIN 31320431
TIN 2020834057
Date create 25 March 1992
Company category Akciová spoločnosť
Registered seat NV - NOVA
Drobného 27
84101
Bratislava
Financial information
Profit 27 870 €
Capital 2 215 033 €
Own capital 2 215 033 €
Contact Information
Phone(s) 0258101317
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,820,184
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,032,198
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,370
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,370
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,821,554
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,086,684
A.I. Capital r. 27 + r. 28 4,943,750
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 4,943,750
A.II. Capital funds (412, 413, 417, 418) 988,750
A.IV. The valuation differences (+/- 415, 416) -3,871,279
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,407
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 27,870
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,734,870
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) 4,727,155
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,715
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,715
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 11
C. Services (účtová group of 51) 11
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -11
* Revenues from financial activities total sum (r. 21 to r. 26) 142,917
X. Interest income (662) 142,917
* Costs for financial activities total sum (r. 28 to r. 33) 107,319
M. Interest expense (562) 107,155
O. Other expenses on financial activities (568, 569) 164
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 35,598
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 35,587
P. Income tax expense (591, 595) 7,717
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 27,870
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015