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Stavoarch - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Stavoarch
PIN 31397654
TIN 2020874119
Date create 03 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Stavoarch
Jasencová 4
84107
Bratislava
Financial information
Sales and income 41 874 €
Profit 11 405 €
Capital 159 336 €
Own capital 38 004 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 130,675
A. Non-current assets r. 03 + r. 04 + r. 09 130,675
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 136
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,351
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,842
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,509
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 143,026
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 49,405
A.I. Capital r. 27 + r. 28 6,706
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,706
A.II. Capital funds (412, 413, 417, 418) 33,100
A.III. Funds from profit (421, 422, 423, 427, 42X) 982
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,788
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,405
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 93,621
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) 89,534
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,887
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 143
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,842
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 902
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
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) 41,874
II. Revenues from sales of own products and services (601, 602, 606) 13,233
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 28,641
* The cost of economic activity total total (r. 09 to r. 17) 27,457
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,794
C. Services (účtová group of 51) 14,988
E. Taxes and fees (účtová group of 53) 166
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,503
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,417
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,549
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 171
O. Other expenses on financial activities (568, 569) 171
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -170
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,247
P. Income tax expense (591, 595) 2,842
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,405
Date of updating data: 25.06.2015
Files
4279155.tif
Date of updating data: 25.06.2015