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Emiko - Company Information, finance statistics

Date of updating data: 24.02.2016
Basic information
Business name Emiko
PIN 31401091
Date create 21 August 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Emiko
Rybárska 37
94901
Nitra
Financial information
Sales and income 5 699 464 €
Profit 59 558 €
Contact Information
Email info.sk@emco.sk
Phone(s) +420267182102, +420277004750, 042077004772
Date of updating data: 24.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,300,943
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,034,608
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 15,808
8. Deferred tax asset (481A) 15,808
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 754,218
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 754,218
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 754,218
B.V. Financial accounts r. 72 + r. 73 264,582
2. Bank accounts (221A, 22X +/- 261) 264,582
C. Total accruals (r. 75 to r. 78) 266,335
2. Prepaid expenses short-term (381A, 382A) 299
4. Accrued income short-term (385A) 266,036
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,300,943
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 459,215
A.I. Capital sum (r. 82 to r. 84) 321,982
A.I.1. Share capital (411 or +/- 491) 321,982
A.V Other funds from profit r. 91 + r. 92 32,198
A.V.1. Statutory funds (423, 42X) 32,198
A.VII. Profit / loss from previous years r. 98 + r. 99 45,477
A.VII.1. Retained earnings from previous years (428) 45,477
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) 59,558
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 841,728
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 687,841
B.IV.1. Trade payables total (r. 124 to r. 126) 616,341
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 616,341
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 71,500
B.V. Short-term provisions r. 137 + r. 138 153,887
B.V.1. Statutory reserves (323A, 451A) 132,871
2. Other reserves (323A, 32X, 459A, 45XA) 21,016
Date of updating data: 24.02.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,699,464
I. Revenues from the sale of goods (604, 607) 5,632,170
III. Revenues from sale of services (602, 606) 67,294
** 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 5,621,512
A. The costs incurred for the purchase of goods sold (504, 507) 4,111,402
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,161
D. Services (účtová group of 51) 1,443,920
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 61,029
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 77,952
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 138,981
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 19
XI. Interest income (r. 40 + r. 41) 19
2. Other interest income (662A) 19
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 660
Q. Other expenses on financial activities (568, 569) 660
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -641
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 77,311
R. Income tax (r. 58 + r. 59) 17,753
R.1. Income tax expense current (591, 595) 26,184
2. Deferred income taxes (+/-) (592) -8,431
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 59,558
Date of updating data: 24.02.2016
Date of updating data: 24.02.2016
  • PIN :31401091
  • Registered seat: Emiko, Rybárska 37, 94901, Nitra
  • Date create: 21 August 1995
    • History of changes in the company and the presentation of trade registers:
      15.06.2000Nové sidlo:
      Rybárska 37 Nitra 949 01
      10.05.2000Nové obchodné meno:
      Emiko s.r.o.
      Noví spoločníci:
      Soňa Kiková Na ihrisko 15 Lužianky 951 41
      Ing. Zdeněk Jahoda Hasova 3093/1 Praha 4 Česká republika
      Nový štatutárny orgán:
      Soňa Kiková Na ihrisko 15 Lužianky 951 41
      21.08.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo za účelom predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ