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AXON PRO - Company Information, finance statistics

Date of updating data: 23.05.2016
Basic information
Business name AXON PRO
PIN 31387811
TIN 2020304440
VAT number SK2020304440
Date create 30 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat AXON PRO
Černyševského 26
85101
Bratislava
Financial information
Sales and income 2 727 473 €
Profit 72 915 €
Capital 875 846 €
Own capital 11 232 €
Contact Information
Email office@axonpro.sk
Website http://www.axonpro.sk
Phone(s) +421262410360
Fax(es) 0262410363
Date of updating data: 23.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,395,947
A. Non-current assets r. 03 + r. 11 + r. 21 29,603
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 29,603
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,603
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,356,932
B.I. Total inventory (r. 35 to r. 40) 14,883
B.I.1. Material (112, 119, 11X) - /191, 19X/ 272
5. Goods (132, 133, 13X, 139) - /196, 19X/ 14,611
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 4,054
8. Deferred tax asset (481A) 4,054
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,318,207
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,317,317
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,317,317
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 754
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 136
B.V. Financial accounts r. 72 + r. 73 19,788
B.V.1. Money (211, 213, 21X) 1,880
2. Bank accounts (221A, 22X +/- 261) 17,908
C. Total accruals (r. 75 to r. 78) 9,412
2. Prepaid expenses short-term (381A, 382A) 9,412
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,395,947
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 169,573
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 4,813
A.VII. Profit / loss from previous years r. 98 + r. 99 85,206
A.VII.1. Retained earnings from previous years (428) 85,206
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) 72,915
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,226,374
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 551
5. Other long-term liabilities (479A, 47XA) 336
9. Liabilities from social fund (472) 215
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,217,703
B.IV.1. Trade payables total (r. 124 to r. 126) 1,001,661
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,001,661
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 170,400
6. Liabilities to employees (331, 333, 33X, 479A) 7,962
7. Liabilities from social insurance (336) 4,696
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 15,640
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 17,344
B.V. Short-term provisions r. 137 + r. 138 8,120
B.V.1. Statutory reserves (323A, 451A) 7,820
2. Other reserves (323A, 32X, 459A, 45XA) 300
Date of updating data: 23.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,725,775
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,727,473
I. Revenues from the sale of goods (604, 607) 493,488
III. Revenues from sale of services (602, 606) 2,232,287
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,598
** 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 2,632,947
A. The costs incurred for the purchase of goods sold (504, 507) 442,370
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 67,932
D. Services (účtová group of 51) 1,945,691
E. Personnel expenses (r. 16 to r. 19) 150,032
E.1. Wages and salaries (521, 522) 110,792
3. The cost of social insurance (524, 525, 526) 35,902
4. Social expenses (527, 528) 3,338
F. Taxes and fees (účtová group of 53) 2,947
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 14,042
G.1. Depreciation of intangible assets and property, plant and equipment (551) 14,042
I. Allowance for bad debts (+/-) (547) 4,850
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,083
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 94,526
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 269,782
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 43
XI. Interest income (r. 40 + r. 41) 30
2. Other interest income (662A) 30
XII. Foreign exchange gains (663) 13
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 662
Q. Other expenses on financial activities (568, 569) 662
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -619
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 93,907
R. Income tax (r. 58 + r. 59) 20,992
R.1. Income tax expense current (591, 595) 25,046
2. Deferred income taxes (+/-) (592) -4,054
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 72,915
Date of updating data: 23.05.2016
Date of updating data: 23.05.2016