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avior - Company Information, finance statistics

Date of updating data: 12.10.2015
Basic information
Business name avior
PIN 31368387
TIN 2020345844
VAT number SK2020345844
Date create 14 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat avior
Križkova 6
81104
Bratislava
Financial information
Sales and income 24 137 €
Profit 3 139 €
Capital 8 819 €
Own capital -22 783 €
Contact Information
Phone(s) 0902873872, 0903744992
Mobile phone(s) +421903702090, +421903744992, +421903752552, 0902873872, 0903744992
Date of updating data: 12.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,040
A.III. Non-current financial assets total (r. 10-r. 13) 1,369
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,664
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,040
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -19,644
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) 647
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -30,069
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,139
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,684
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) 25,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,684
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 164
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,520
Date of updating data: 12.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 24,137
II. Revenues from sales of own products and services (601, 602, 606) 21,016
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,121
* The cost of economic activity total total (r. 09 to r. 17) 19,927
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,097
C. Services (účtová group of 51) 9,266
E. Taxes and fees (účtová group of 53) 240
H. Allowance for bad debts (+/- 547) 39
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 285
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,210
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,653
* Costs for financial activities total sum (r. 28 to r. 33) 111
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -111
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,099
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,139
Date of updating data: 12.10.2015
Date of updating data: 12.10.2015