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ELOSTA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELOSTA
PIN 34117181
TIN 2020358043
VAT number SK2020358043
Date create 07 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ELOSTA
Cesta mládeže 18
90117
Malacky
Financial information
Sales and income 85 752 €
Profit 1 609 €
Capital 81 858 €
Own capital -177 484 €
Contact Information
Phone(s) 0908492079
Mobile phone(s) 0908492079
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 58,889
A. Non-current assets r. 03 + r. 04 + r. 09 58,889
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,609
A.III. Non-current financial assets total (r. 10-r. 13) 18,703
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,906
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 86,498
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -175,875
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) 398
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -184,521
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,609
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 262,373
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 262,373
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,762
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 952
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,289
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 255,370
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) 85,752
II. Revenues from sales of own products and services (601, 602, 606) 85,752
* The cost of economic activity total total (r. 09 to r. 17) 83,274
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,751
C. Services (účtová group of 51) 60,855
D. Personal expenses (účtová group of 52) 11,421
E. Taxes and fees (účtová group of 53) 1,348
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 300
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 599
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,478
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,146
* Costs for financial activities total sum (r. 28 to r. 33) 415
M. Interest expense (562) 133
O. Other expenses on financial activities (568, 569) 282
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -415
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,063
P. Income tax expense (591, 595) 454
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,609
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015