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ELEKTROINSTAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEKTROINSTAL
PIN 31344216
TIN 2020352202
VAT number SK2020352202
Date create 22 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEKTROINSTAL
Černyševského 37
85101
Bratislava
Financial information
Sales and income 31 331 €
Profit 1 843 €
Capital 28 370 €
Own capital 3 188 €
Contact Information
Email gomorex@gomorex.sk
Phone(s) 0903265730
Mobile phone(s) 0903265730
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,298
A. Non-current assets r. 03 + r. 04 + r. 09 11,298
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,298
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,244
A.III. Non-current financial assets total (r. 10-r. 13) 4,062
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 286
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,076
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,542
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,030
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,117
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,843
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,512
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,852
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,603
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,249
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 8,660
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 31,331
II. Revenues from sales of own products and services (601, 602, 606) 20,262
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,584
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,485
* The cost of economic activity total total (r. 09 to r. 17) 28,125
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,895
C. Services (účtová group of 51) 14,633
E. Taxes and fees (účtová group of 53) 186
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,766
G. Residual price of sold long-term assets and material sold (541, 542) 4,062
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,583
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,206
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,734
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 404
N. Exchange rate losses (563) 304
O. Other expenses on financial activities (568, 569) 100
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -403
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,803
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,843
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015