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Progroup Slovakia - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Progroup Slovakia
PIN 31398731
TIN 2020464534
Date create 17 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Progroup Slovakia
Kozia 17
81103
Bratislava
Financial information
Sales and income 8 500 €
Profit 7 397 €
Capital 80 396 €
Own capital 11 055 €
Contact Information
Email progroup@progroup.sk
Phone(s) 0903419145
Mobile phone(s) +421903419145, 0903419145
Date of updating data: 25.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,203
A.III. Non-current financial assets total (r. 10-r. 13) 21,876
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,327
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,203
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,396
A.I. Capital r. 27 + r. 28 33,193
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,193
A.II. Capital funds (412, 413, 417, 418) 23,971
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -52,165
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,397
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,807
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,807
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 51
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,756
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,500
II. Revenues from sales of own products and services (601, 602, 606) 8,500
* The cost of economic activity total total (r. 09 to r. 17) 1,016
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6
C. Services (účtová group of 51) 970
E. Taxes and fees (účtová group of 53) 40
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,484
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,524
* Costs for financial activities total sum (r. 28 to r. 33) 87
O. Other expenses on financial activities (568, 569) 87
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -87
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,397
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,397
Date of updating data: 25.04.2016