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SKATECH - CHEM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKATECH - CHEM
PIN 31405169
TIN 2020338672
VAT number SK2020338672
Date create 08 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat SKATECH - CHEM
Nobelova 34
83605
Bratislava
Financial information
Sales and income 210 138 €
Profit 52 104 €
Capital 59 610 €
Own capital 19 292 €
Contact Information
Email skatchem@stonline.sk
Phone(s) 0903719492
Mobile phone(s) 0903719492
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,368
A. Non-current assets r. 03 + r. 04 + r. 09 10,368
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,368
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 104,873
A.III. Non-current financial assets total (r. 10-r. 13) 46,452
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 673
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 57,748
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 115,241
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 59,429
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 22
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52,104
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,812
B.II. Long-term provisions (451A, 459A, 45XA) 2,706
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 53,106
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,209
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 23,420
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 28,477
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) 210,138
I. Revenues from the sale of goods (604, 607) 1,755
II. Revenues from sales of own products and services (601, 602, 606) 199,933
IV. Activation (účtová a group of 62) 2,450
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,000
* The cost of economic activity total total (r. 09 to r. 17) 142,967
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,555
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,155
C. Services (účtová group of 51) 18,179
D. Personal expenses (účtová group of 52) 100,515
E. Taxes and fees (účtová group of 53) 983
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,052
G. Residual price of sold long-term assets and material sold (541, 542) 2,450
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,078
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 67,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 174,249
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 78
O. Other expenses on financial activities (568, 569) 78
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -75
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 67,096
P. Income tax expense (591, 595) 14,992
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 52,104
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015