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EKOTRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKOTRADE
PIN 31333761
TIN 2020299039
VAT number SK2020299039
Date create 06 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOTRADE
Hurbanovo námestie 9
81109
Bratislava
Financial information
Sales and income 6 241 €
Profit 2 066 €
Capital 22 546 €
Own capital 33 849 €
Contact Information
Phone(s) 0255569758
Mobile phone(s) +421903765705
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,613
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,613
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,045
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,966
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,966
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 16,079
B.V. Financial accounts r. 72 + r. 73 568
B.V.1. Money (211, 213, 21X) 504
2. Bank accounts (221A, 22X +/- 261) 64
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,613
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 35,914
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 450
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 450
A.VII. Profit / loss from previous years r. 98 + r. 99 26,759
A.VII.1. Retained earnings from previous years (428) 26,759
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) 2,066
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 -13,301
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 11
9. Liabilities from social fund (472) 11
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,428
B.IV.1. Trade payables total (r. 124 to r. 126) 5,351
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,351
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 77
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -18,740
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,241
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,241
III. Revenues from sale of services (602, 606) 6,241
** 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 3,118
D. Services (účtová group of 51) 2,918
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 200
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,123
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,323
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,030
R. Income tax (r. 58 + r. 59) 964
R.1. Income tax expense current (591, 595) 964
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,066
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015