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POLVIT - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name POLVIT
PIN 31349498
TIN 2020294166
VAT number SK2020294166
Date create 07 May 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat POLVIT
Michalská 19
81103
Bratislava
Financial information
Sales and income 108 699 €
Profit 59 049 €
Capital 282 155 €
Own capital 144 498 €
Contact Information
Phone(s) 0903220510
Mobile phone(s) 0903220510
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 217,689
A. Non-current assets r. 03 + r. 04 + r. 09 147,664
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,148
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 74,347
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 47,565
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,007
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 292,036
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 203,547
A.I. Capital r. 27 + r. 28 18,057
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 18,057
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,521
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 123,920
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 59,049
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 88,489
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) 18,001
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,488
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 208
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,097
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,183
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 108,699
II. Revenues from sales of own products and services (601, 602, 606) 108,693
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
* The cost of economic activity total total (r. 09 to r. 17) 34,736
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 542
C. Services (účtová group of 51) 4,530
E. Taxes and fees (účtová group of 53) 285
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,756
H. Allowance for bad debts (+/- 547) 7,680
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 943
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 73,963
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 103,621
* Revenues from financial activities total sum (r. 21 to r. 26) 1,802
X. Interest income (662) 1,802
* Costs for financial activities total sum (r. 28 to r. 33) 61
O. Other expenses on financial activities (568, 569) 61
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,741
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 75,704
P. Income tax expense (591, 595) 16,655
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 59,049
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016