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MULTITEL SLOVAKIA - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name MULTITEL SLOVAKIA
Status Destroyed
PIN 31343881
TIN 2020341499
VAT number SK2020341499
Date create 08 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat MULTITEL SLOVAKIA
Daniela Dlabača 769/21
01001
Žilina
Financial information
Sales and income 38 766 €
Profit -90 068 €
Capital 207 115 €
Own capital 21 697 €
Contact Information
Email multitel@multitel.sk
Phone(s) 0244886769
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 48,498
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,277
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 40,445
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 34,677
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 34,677
6. Social security (336) - /391A/ 77
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,226
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 465
B.V. Financial accounts r. 72 + r. 73 7,832
B.V.1. Money (211, 213, 21X) 1,222
2. Bank accounts (221A, 22X +/- 261) 6,610
C. Total accruals (r. 75 to r. 78) 221
2. Prepaid expenses short-term (381A, 382A) 221
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 48,498
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -14,928
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 370,445
A.V Other funds from profit r. 91 + r. 92 66,861
2. Other funds (427, 42X) 66,861
A.VII. Profit / loss from previous years r. 98 + r. 99 -368,805
A.VII.1. Retained earnings from previous years (428) 182,533
2. Accumulated losses from previous years (/-/429) -551,338
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) -90,068
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 63,426
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,779
9. Liabilities from social fund (472) 6,779
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 56,597
B.IV.1. Trade payables total (r. 124 to r. 126) 55,883
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 55,883
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 714
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 50
Date of updating data: 28.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 31,278
** Income from the economic activity of the total sum (r. 03 to r. 09) 38,766
I. Revenues from the sale of goods (604, 607) 2,710
III. Revenues from sale of services (602, 606) 28,568
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,800
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,688
** 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. 26 127,733
A. The costs incurred for the purchase of goods sold (504, 507) 2,534
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,233
D. Services (účtová group of 51) 58,046
E. Personnel expenses (r. 16 to r. 19) 25,928
E.1. Wages and salaries (521, 522) 18,092
3. The cost of social insurance (524, 525, 526) 6,367
4. Social expenses (527, 528) 1,469
F. Taxes and fees (účtová group of 53) 323
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,620
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,620
H. Residual price of sold long-term assets and material sold (541, 542) 16,845
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,204
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -88,967
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -31,535
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XI. Interest income (r. 40 + r. 41) 12
XI.1. Interest income from linked entities (662A) 12
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 151
Q. Other expenses on financial activities (568, 569) 151
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -139
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -89,106
R. Income tax (r. 58 + r. 59) 962
R.1. Income tax expense current (591, 595) 962
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -90,068
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :31343881 TIN: 2020341499 VAT number: SK2020341499
  • Registered seat: MULTITEL SLOVAKIA, Daniela Dlabača 769/21, 01001, Žilina
  • Date create: 08 March 1993
    • History of changes in the company and the presentation of trade registers:
      21.04.2016Zrušené obchodné meno:
      MULTITEL SLOVAKIA, spol. s r.o.
      Zrušené sidlo:
      Daniela Dlabača 769/21 Žilina 010 01
      14.07.2015Nové sidlo:
      Daniela Dlabača 769/21 Žilina 010 01
      23.04.1996Nové obchodné meno:
      MULTITEL SLOVAKIA, spol. s r.o.
      08.03.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným