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KOMFORTKLIMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KOMFORTKLIMA
PIN 31368808
TIN 2020319906
VAT number SK2020319906
Date create 22 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat KOMFORTKLIMA
Homolova 17
84102
Bratislava
Financial information
Sales and income 166 665 €
Profit -1 376 €
Capital 44 398 €
Own capital 45 381 €
Contact Information
Email marzi@stonline.sk
Phone(s) 0264461080
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,180
A. Non-current assets r. 03 + r. 04 + r. 09 4,180
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,180
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 55,450
A.III. Non-current financial assets total (r. 10-r. 13) 16,255
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,630
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 44,005
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,360
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 37,349
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,376
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,625
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) 1,389
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,236
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,005
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,418
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 813
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) 166,665
II. Revenues from sales of own products and services (601, 602, 606) 166,217
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 448
* The cost of economic activity total total (r. 09 to r. 17) 166,482
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,982
C. Services (účtová group of 51) 125,918
D. Personal expenses (účtová group of 52) 11,152
E. Taxes and fees (účtová group of 53) 353
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,573
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 504
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 183
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,317
* 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) 252
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 250
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -251
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -68
P. Income tax expense (591, 595) 1,308
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,376
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015