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ELEX - NOV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEX - NOV
PIN 31402216
TIN 2020338298
VAT number SK2020338298
Date create 20 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEX - NOV
Vajnorská 135
83104
Bratislava
Financial information
Sales and income 617 453 €
Profit -18 654 €
Capital 26 938 €
Own capital -22 310 €
Contact Information
Phone(s) +421244459390
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,708
A. Non-current assets r. 03 + r. 04 + r. 09 3,708
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,708
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 315,571
A.III. Non-current financial assets total (r. 10-r. 13) 315,262
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 103
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 163
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 319,279
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -11,205
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 810
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -18,654
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 330,484
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 330,484
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 304,360
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,983
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,821
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,320
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) 617,453
II. Revenues from sales of own products and services (601, 602, 606) 616,169
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,083
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 201
* The cost of economic activity total total (r. 09 to r. 17) 633,106
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 439,700
C. Services (účtová group of 51) 141,713
D. Personal expenses (účtová group of 52) 43,148
E. Taxes and fees (účtová group of 53) 768
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,387
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 390
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,653
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,756
* 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) 122
O. Other expenses on financial activities (568, 569) 122
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -121
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,774
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -18,654
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015