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ELEKTRO INVEST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEKTRO INVEST
PIN 34096965
TIN 2020360606
VAT number SK2020360606
Date create 16 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEKTRO INVEST
Cerovská 84
90081
Šenkvice
Financial information
Sales and income 15 493 €
Profit 11 201 €
Capital 35 208 €
Own capital -86 910 €
Contact Information
Phone(s) 0336496611
Fax(es) 0336496611
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,782
A. Non-current assets r. 03 + r. 04 + r. 09 7,782
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,155
A.III. Non-current financial assets total (r. 10-r. 13) 10,997
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,937
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -75,710
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) 6,088
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -99,638
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,201
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 100,647
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) 5,093
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 95,354
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 840
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,774
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,346
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 90,394
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
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) 15,493
II. Revenues from sales of own products and services (601, 602, 606) 13,842
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,651
* The cost of economic activity total total (r. 09 to r. 17) 3,074
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 926
C. Services (účtová group of 51) 1,789
D. Personal expenses (účtová group of 52) 359
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,419
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,127
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 259
O. Other expenses on financial activities (568, 569) 259
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -258
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 12,161
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,201
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015