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MIMAB - Company Information, finance statistics

Date of updating data: 17.10.2016
Basic information
Business name MIMAB
PIN 31372473
TIN 2020302526
VAT number SK2020302526
Date create 30 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MIMAB
Pečnianska 15
85101
Bratislava
Financial information
Sales and income 59 878 €
Profit 21 917 €
Capital 82 976 €
Own capital 11 578 €
Contact Information
Email jmucto@stonline.sk
Phone(s) 0243635639
Date of updating data: 17.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 54,209
A. Non-current assets r. 03 + r. 04 + r. 09 54,209
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,304
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,915
A.III. Non-current financial assets total (r. 10-r. 13) 240
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,675
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 73,124
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,982
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) 11,762
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 21,917
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,142
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) 21,229
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,913
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,946
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,967
Date of updating data: 17.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 59,878
II. Revenues from sales of own products and services (601, 602, 606) 59,466
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 162
* The cost of economic activity total total (r. 09 to r. 17) 26,297
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,072
C. Services (účtová group of 51) 12,461
E. Taxes and fees (účtová group of 53) 4,054
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,983
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 727
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 33,581
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 44,933
* 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) 4,204
M. Interest expense (562) 802
O. Other expenses on financial activities (568, 569) 3,402
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,203
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 29,378
P. Income tax expense (591, 595) 7,461
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 21,917
Date of updating data: 17.10.2016
Date of updating data: 17.10.2016