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E.ON Business Services Slovakia - Company Information, finance statistics

Date of updating data: 26.05.2016
Basic information
Business name E.ON Business Services Slovakia
Status In liquidation
PIN 31404600
TIN 2020837962
VAT number SK2020837962
Date create 25 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat E.ON Business Services Slovakia
Čulenova 5
81109
Bratislava
Financial information
Sales and income 20 114 479 €
Profit 444 977 €
Capital 6 921 622 €
Own capital 3 195 966 €
Contact Information
Email michal.piecka@eon.com
Phone(s) 0250612212, 0250612808
Date of updating data: 26.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,517,657
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,517,582
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 6,248
8. Deferred tax asset (481A) 6,248
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,495,900
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 33,131
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33,131
3. Other loans to affiliated entities (351A) - /391A/ 2,676,800
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 247,657
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 538,312
B.V. Financial accounts r. 72 + r. 73 15,434
2. Bank accounts (221A, 22X +/- 261) 15,434
C. Total accruals (r. 75 to r. 78) 75
2. Prepaid expenses short-term (381A, 382A) 75
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,517,657
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,854,855
A.I. Capital sum (r. 82 to r. 84) 1,194,981
A.I.1. Share capital (411 or +/- 491) 1,194,981
A.III. Other capital funds (413) 1,095,399
A.IV. The legal reserve funds r. 88 + r. 89 119,498
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 119,498
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) 444,977
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 658,331
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 656,935
B.IV.1. Trade payables total (r. 124 to r. 126) 10,767
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,767
6. Liabilities to employees (331, 333, 33X, 479A) 106,303
7. Liabilities from social insurance (336) 17,780
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 522,085
B.V. Short-term provisions r. 137 + r. 138 1,396
2. Other reserves (323A, 32X, 459A, 45XA) 1,396
C. Total accruals (r. 142 to r. 145) 4,471
2. Accrued expenses kratkodobé (383A) 4,471
Date of updating data: 26.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,112,208
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,114,479
III. Revenues from sale of services (602, 606) 17,550,263
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 200,319
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,363,897
** 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 19,488,055
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 207,278
D. Services (účtová group of 51) 13,671,367
E. Personnel expenses (r. 16 to r. 19) 2,972,741
E.1. Wages and salaries (521, 522) 1,908,249
3. The cost of social insurance (524, 525, 526) 776,254
4. Social expenses (527, 528) 288,238
F. Taxes and fees (účtová group of 53) 1,350
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 102,119
G.1. Depreciation of intangible assets and property, plant and equipment (551) 102,119
H. Residual price of sold long-term assets and material sold (541, 542) 200,319
I. Allowance for bad debts (+/-) (547) 18,905
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,313,976
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 626,424
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,671,618
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,327
XI. Interest income (r. 40 + r. 41) 2,271
XI.1. Interest income from linked entities (662A) 2,271
XII. Foreign exchange gains (663) 56
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 16,079
O. Exchange rate losses (563) 412
Q. Other expenses on financial activities (568, 569) 15,667
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13,752
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 612,672
R. Income tax (r. 58 + r. 59) 167,695
R.1. Income tax expense current (591, 595) 13,131
2. Deferred income taxes (+/-) (592) 154,564
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 444,977
Date of updating data: 26.05.2016
Date of updating data: 26.05.2016