Create Invoice

Exacta - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Exacta
PIN 31405991
TIN 2020892115
VAT number SK2020892115
Date create 07 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Exacta
Šuty 21
83107
Bratislava
Financial information
Sales and income 61 750 €
Profit 29 717 €
Capital 61 232 €
Own capital 56 363 €
Contact Information
Phone(s) +421243639121, +421243712263, +421243639122
Mobile phone(s) +421904250825, +421903212125
Fax(es) 0243639122
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,631
A. Non-current assets r. 03 + r. 04 + r. 09 4,631
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,631
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,747
A.III. Non-current financial assets total (r. 10-r. 13) 17,814
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70,863
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,378
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,080
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) 49,060
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 29,717
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,298
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) 379
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,919
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 136
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 292
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,078
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 413
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) 61,750
II. Revenues from sales of own products and services (601, 602, 606) 61,730
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20
* The cost of economic activity total total (r. 09 to r. 17) 23,527
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,809
C. Services (účtová group of 51) 3,312
D. Personal expenses (účtová group of 52) 10,339
E. Taxes and fees (účtová group of 53) 369
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,780
H. Allowance for bad debts (+/- 547) 480
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,438
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,223
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,609
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 76
O. Other expenses on financial activities (568, 569) 76
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,153
P. Income tax expense (591, 595) 8,436
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 29,717
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015