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ACTUELA - Company Information, finance statistics

Date of updating data: 29.06.2016
Basic information
Business name ACTUELA
PIN 34098259
TIN 2020357537
VAT number SK2020357537
Date create 16 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ACTUELA
Hurbanova 43
90101
Malacky
Financial information
Sales and income 78 363 €
Profit 4 360 €
Capital 23 575 €
Own capital 2 888 €
Contact Information
Email actuela@actuela.sk
Mobile phone(s) +421903458787, +421903308988
Fax(es) 0347726414, 0264285974
Date of updating data: 29.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,982
A.III. Non-current financial assets total (r. 10-r. 13) 8,880
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,700
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,621
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,982
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,986
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) -677
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,360
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,996
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) 58
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,020
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,389
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 269
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,236
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,126
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 918
Date of updating data: 29.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 78,363
I. Revenues from the sale of goods (604, 607) 73,387
II. Revenues from sales of own products and services (601, 602, 606) 80
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,750
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 146
* The cost of economic activity total total (r. 09 to r. 17) 72,955
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 51,109
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,114
C. Services (účtová group of 51) 10,292
D. Personal expenses (účtová group of 52) 8,893
E. Taxes and fees (účtová group of 53) 161
H. Allowance for bad debts (+/- 547) 78
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 308
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,408
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,952
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,320
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,360
Date of updating data: 29.06.2016
Date of updating data: 29.06.2016