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OMNICO Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OMNICO Slovakia
PIN 31366317
TIN 2020353016
VAT number SK2020353016
Date create 18 January 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat OMNICO Slovakia
Wolkrova 23
85101
Bratislava
Financial information
Sales and income 11 782 €
Profit 4 029 €
Contact Information
Phone(s) 0850850178, 0905241094
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,498
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 9
A.III. Non-current financial assets total (r. 10-r. 13) 7,536
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,953
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,498
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,135
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,803
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,029
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,363
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) 829
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,534
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 869
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 442
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,223
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) 11,782
I. Revenues from the sale of goods (604, 607) 3,619
II. Revenues from sales of own products and services (601, 602, 606) 8,136
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27
* The cost of economic activity total total (r. 09 to r. 17) 7,658
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,419
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,203
C. Services (účtová group of 51) 1,955
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 81
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,124
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,178
* 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) 96
O. Other expenses on financial activities (568, 569) 96
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -95
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,029
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,029
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015