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ELET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELET
PIN 31394981
TIN 2020305562
VAT number SK2020305562
Date create 08 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ELET
Gorazdova 24
81104
Bratislava
Financial information
Sales and income 2 831 403 €
Profit 230 716 €
Capital 2 418 213 €
Own capital 271 546 €
Contact Information
Email elet@elet.sk
Website http://www.elet.sk
Phone(s) +421254773612, +421254792179, +421254792279, +421254793693
Mobile phone(s) +421905431905, +421948131332
Fax(es) 0254773612
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,480,764
A. Non-current assets r. 03 + r. 11 + r. 21 59,780
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) 59,780
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 59,780
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,419,219
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,761,156
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,740,659
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,740,659
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 10,487
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 10,010
B.V. Financial accounts r. 72 + r. 73 658,063
B.V.1. Money (211, 213, 21X) 9,267
2. Bank accounts (221A, 22X +/- 261) 648,796
C. Total accruals (r. 75 to r. 78) 1,765
2. Prepaid expenses short-term (381A, 382A) 1,765
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,480,764
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 238,020
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
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) 230,716
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,242,744
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,480
9. Liabilities from social fund (472) 5,480
B.II. Long-term provisions r. 119 + r. 120 9,319
B.II.1. Legal provisions (451A) 9,319
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,227,945
B.IV.1. Trade payables total (r. 124 to r. 126) 2,100,651
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,100,651
6. Liabilities to employees (331, 333, 33X, 479A) 8,206
7. Liabilities from social insurance (336) 6,352
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,162
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 103,574
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,826,981
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,831,403
III. Revenues from sale of services (602, 606) 2,826,981
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,422
** 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 2,533,508
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 31,558
D. Services (účtová group of 51) 2,319,698
E. Personnel expenses (r. 16 to r. 19) 160,275
E.1. Wages and salaries (521, 522) 113,597
3. The cost of social insurance (524, 525, 526) 40,497
4. Social expenses (527, 528) 6,181
F. Taxes and fees (účtová group of 53) 739
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 20,851
G.1. Depreciation of intangible assets and property, plant and equipment (551) 20,851
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 387
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 297,895
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 475,725
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 30
XI. Interest income (r. 40 + r. 41) 30
2. Other interest income (662A) 30
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,705
Q. Other expenses on financial activities (568, 569) 1,705
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,675
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 296,220
R. Income tax (r. 58 + r. 59) 65,504
R.1. Income tax expense current (591, 595) 65,504
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 230,716
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015