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Agentúra EVKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Agentúra EVKA
PIN 31376975
TIN 2020339959
VAT number SK2020339959
Date create 12 August 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Agentúra EVKA
Galvaniho 14/D
82104
Bratislava
Financial information
Sales and income 5 510 399 €
Profit 227 187 €
Capital 683 565 €
Own capital 306 266 €
Contact Information
Email info@evka.sk
Website http://www.evka.eu
Phone(s) +421243425653, +421243425652, +421243425654, +421243425651
Fax(es) 0243425653
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,641,408
A. Non-current assets r. 03 + r. 11 + r. 21 177,166
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,658
2. Software (013) - /073, 091A/ 2,658
A.II. Non-current tangible assets total (r. 12 to r. 20) 171,008
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 171,008
A.III. Non-current financial assets total (r. 22-r. 32) 3,500
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 3,500
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,440,960
B.I. Total inventory (r. 35 to r. 40) 42,261
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 42,261
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 356,540
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 161,544
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 161,544
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 130,976
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 64,020
B.V. Financial accounts r. 72 + r. 73 1,042,159
B.V.1. Money (211, 213, 21X) 8,070
2. Bank accounts (221A, 22X +/- 261) 1,034,089
C. Total accruals (r. 75 to r. 78) 23,282
2. Prepaid expenses short-term (381A, 382A) 23,282
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,641,408
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 507,989
A.I. Capital sum (r. 82 to r. 84) 40,000
A.I.1. Share capital (411 or +/- 491) 40,000
A.III. Other capital funds (413) 240,470
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 227,187
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,132,707
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,450
9. Liabilities from social fund (472) 5,450
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,118,401
B.IV.1. Trade payables total (r. 124 to r. 126) 762,007
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 762,007
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 78,352
6. Liabilities to employees (331, 333, 33X, 479A) 15,711
7. Liabilities from social insurance (336) 9,050
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,696
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 250,585
B.V. Short-term provisions r. 137 + r. 138 8,856
B.V.1. Statutory reserves (323A, 451A) 8,856
C. Total accruals (r. 142 to r. 145) 712
2. Accrued expenses kratkodobé (383A) 712
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,431,019
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,510,399
III. Revenues from sale of services (602, 606) 5,431,019
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -27,189
V. Activation (účtová a group of 62) 42,261
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 28,552
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 35,756
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 5,212,252
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 974,029
D. Services (účtová group of 51) 3,898,263
E. Personnel expenses (r. 16 to r. 19) 206,659
E.1. Wages and salaries (521, 522) 151,513
3. The cost of social insurance (524, 525, 526) 50,655
4. Social expenses (527, 528) 4,491
F. Taxes and fees (účtová group of 53) 6,370
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 72,007
G.1. Depreciation of intangible assets and property, plant and equipment (551) 72,007
H. Residual price of sold long-term assets and material sold (541, 542) 14,824
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 40,100
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 298,147
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 573,799
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 703
XI. Interest income (r. 40 + r. 41) 31
2. Other interest income (662A) 31
XII. Foreign exchange gains (663) 328
XIV. Other income from financial activities (668) 344
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,183
O. Exchange rate losses (563) 2,326
Q. Other expenses on financial activities (568, 569) 4,857
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,480
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 291,667
R. Income tax (r. 58 + r. 59) 64,480
R.1. Income tax expense current (591, 595) 64,480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 227,187
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015