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STRAUBYT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STRAUBYT
PIN 31407927
TIN 2020355128
VAT number SK2020355128
Date create 18 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat STRAUBYT
Polereckého 2
85104
Bratislava
Financial information
Sales and income 503 955 €
Profit 23 749 €
Capital 111 803 €
Own capital 70 808 €
Contact Information
Phone(s) 0263815064, 0263830960
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,270
A. Non-current assets r. 03 + r. 04 + r. 09 15,270
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,270
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 113,762
A.III. Non-current financial assets total (r. 10-r. 13) 23,158
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,211
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 75,592
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 129,032
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 94,557
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 63,836
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 23,749
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,475
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) 9,805
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,264
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,207
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 9,236
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,998
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 823
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,406
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) 503,955
I. Revenues from the sale of goods (604, 607) 22,202
II. Revenues from sales of own products and services (601, 602, 606) 475,808
IV. Activation (účtová a group of 62) 2,548
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,397
* The cost of economic activity total total (r. 09 to r. 17) 472,713
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,591
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 236,345
C. Services (účtová group of 51) 63,867
D. Personal expenses (účtová group of 52) 145,889
E. Taxes and fees (účtová group of 53) 969
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,935
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,117
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 31,242
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 187,755
* Revenues from financial activities total sum (r. 21 to r. 26) 15,009
VII. Revenues from the sale of securities and shares (661) 15,005
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 15,454
J. Sold securities and shares (561) 15,000
O. Other expenses on financial activities (568, 569) 454
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -445
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 30,797
P. Income tax expense (591, 595) 7,048
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 23,749
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015