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EVYCO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EVYCO
PIN 31403115
TIN 2020338375
VAT number SK2020338375
Date create 26 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EVYCO
Remeselnícka 27
83106
Bratislava
Financial information
Sales and income 63 807 €
Profit 840 €
Contact Information
Phone(s) 0244681045, 0243635263
Mobile phone(s) 0903757790
Fax(es) 0244681045
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 36,326
A.III. Non-current financial assets total (r. 10-r. 13) 8,188
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 226
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,863
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 36,326
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,294
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) -665
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,480
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 840
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,032
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) 927
B.III. Long-term bank loans (461A, 46XA) 4,250
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,760
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,507
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 486
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,001
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 766
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 95
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) 63,807
II. Revenues from sales of own products and services (601, 602, 606) 62,686
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,121
* The cost of economic activity total total (r. 09 to r. 17) 60,819
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,666
C. Services (účtová group of 51) 35,201
D. Personal expenses (účtová group of 52) 16,293
E. Taxes and fees (účtová group of 53) 167
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,719
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 773
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,988
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,819
* Costs for financial activities total sum (r. 28 to r. 33) 1,188
M. Interest expense (562) 756
O. Other expenses on financial activities (568, 569) 432
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,188
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,800
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 840
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015