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ELMARK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELMARK
PIN 31385796
TIN 2020320951
VAT number SK2020320951
Date create 15 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ELMARK
Martinčekova 2
82109
Bratislava
Financial information
Sales and income 7 949 €
Profit 585 €
Capital 12 258 €
Own capital -24 998 €
Contact Information
Email info@elmark.sk
Website http://www.elmark.sk
Phone(s) +421253415725, +421254430313
Fax(es) 0253415725
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,821
A. Non-current assets r. 03 + r. 04 + r. 09 1,821
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,163
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 70
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,414
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,984
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -24,413
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -31,969
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 585
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,397
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) 26
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,106
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 85
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,164
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,857
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 265
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) 7,949
I. Revenues from the sale of goods (604, 607) 2,368
II. Revenues from sales of own products and services (601, 602, 606) 5,581
* The cost of economic activity total total (r. 09 to r. 17) 6,311
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,608
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,930
C. Services (účtová group of 51) 1,975
E. Taxes and fees (účtová group of 53) 190
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 608
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,638
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,436
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,545
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 585
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015