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KOMKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KOMKA
PIN 31407790
TIN 2020897164
Date create 19 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat KOMKA
Púpavova 65
84104
Bratislava
Financial information
Sales and income 29 559 €
Profit 1 088 €
Capital 52 864 €
Own capital 50 221 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 50,911
A. Non-current assets r. 03 + r. 11 + r. 21 2,110
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,110
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,110
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,801
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,603
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,083
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,083
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ -480
B.V. Financial accounts r. 72 + r. 73 35,198
B.V.1. Money (211, 213, 21X) 33,203
2. Bank accounts (221A, 22X +/- 261) 1,995
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 50,911
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 50,634
A.I. Capital sum (r. 82 to r. 84) 8,298
A.I.1. Share capital (411 or +/- 491) 8,298
A.IV. The legal reserve funds r. 88 + r. 89 674
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 674
A.VII. Profit / loss from previous years r. 98 + r. 99 40,574
A.VII.1. Retained earnings from previous years (428) 40,994
2. Accumulated losses from previous years (/-/429) -420
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) 1,088
C. Total accruals (r. 142 to r. 145) 277
2. Accrued expenses kratkodobé (383A) 277
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 52,143
** Income from the economic activity of the total sum (r. 03 to r. 09) 29,559
III. Revenues from sale of services (602, 606) 28,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,059
** 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 26,431
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,414
D. Services (účtová group of 51) 15,141
E. Personnel expenses (r. 16 to r. 19) 3,599
E.1. Wages and salaries (521, 522) 2,680
3. The cost of social insurance (524, 525, 526) 919
F. Taxes and fees (účtová group of 53) 277
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,128
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,945
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22,583
XIV. Other income from financial activities (668) 22,583
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 24,143
N. Interest cost (r. 50 + r. 51) 60
2. Other expense (562A) 60
Q. Other expenses on financial activities (568, 569) 24,083
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,560
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,568
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,088
Date of updating data: 25.06.2015
Files
3905360.tif
Date of updating data: 25.06.2015