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Group Company - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name Group Company
PIN 31363288
Date create 01 January 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Group Company
Šancova 98
83104
Bratislava
Financial information
Sales and income 26 046 €
Profit 4 139 €
Capital 12 948 €
Own capital 10 140 €
Contact Information
Email ptservis@nextra.sk
Website http://www.ptservis.sk
Phone(s) +421252631257
Fax(es) 0249265212, 0252631257
Date of updating data: 02.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,334
A.III. Non-current financial assets total (r. 10-r. 13) 6,006
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,328
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,334
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,279
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 722
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,779
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,139
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,055
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) 544
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,511
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 630
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,881
Date of updating data: 02.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 26,046
II. Revenues from sales of own products and services (601, 602, 606) 26,046
* The cost of economic activity total total (r. 09 to r. 17) 20,488
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 667
C. Services (účtová group of 51) 19,821
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,558
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,558
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 255
O. Other expenses on financial activities (568, 569) 255
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -252
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,306
P. Income tax expense (591, 595) 1,167
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,139
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016