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VYDAVATEĽSTVO EUROSTAV - Company Information, finance statistics

Date of updating data: 05.12.2016
Basic information
Business name VYDAVATEĽSTVO EUROSTAV
PIN 31394515
TIN 2020305551
VAT number SK2020305551
Date create 05 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VYDAVATEĽSTVO EUROSTAV
Seberíniho 1
82103
Bratislava
Financial information
Sales and income 519 939 €
Profit 19 661 €
Capital 112 875 €
Own capital -1 617 €
Contact Information
Email eurostav@eurostav.sk
Phone(s) 0232662812, 0232662829
Date of updating data: 05.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,352
A. Non-current assets r. 03 + r. 04 + r. 09 3,352
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,352
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 113,466
A.III. Non-current financial assets total (r. 10-r. 13) 31,738
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 962
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 57,059
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 116,818
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,781
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,184
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 19,661
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 97,037
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,192
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,624
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,846
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,485
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 55,237
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 9,845
Date of updating data: 05.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 519,939
I. Revenues from the sale of goods (604, 607) 42,749
II. Revenues from sales of own products and services (601, 602, 606) 447,697
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -1,627
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 31,120
* The cost of economic activity total total (r. 09 to r. 17) 478,617
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 29,257
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,591
C. Services (účtová group of 51) 228,472
D. Personal expenses (účtová group of 52) 209,041
E. Taxes and fees (účtová group of 53) 1,012
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 96
H. Allowance for bad debts (+/- 547) 2,533
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,615
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 41,322
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 225,499
* Revenues from financial activities total sum (r. 21 to r. 26) 137
X. Interest income (662) 84
XI. Foreign exchange gains (663) 19
XII. Other income from financial activities (668) 34
* Costs for financial activities total sum (r. 28 to r. 33) 14,169
M. Interest expense (562) 12,367
N. Exchange rate losses (563) 208
O. Other expenses on financial activities (568, 569) 1,594
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -14,032
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 27,290
P. Income tax expense (591, 595) 7,629
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 19,661
Date of updating data: 05.12.2016
Date of updating data: 05.12.2016