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STILLTOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STILLTOP
PIN 34136258
TIN 2020407862
VAT number SK2020407862
Date create 07 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat STILLTOP
Dobrovského 8
81108
Bratislava
Financial information
Sales and income 12 379 €
Profit -2 587 €
Capital 15 171 €
Own capital -26 141 €
Contact Information
Mobile phone(s) +421905222024
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13
A. Non-current assets r. 03 + r. 04 + r. 09 13
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -1,456
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,787
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -153
A.III. Non-current financial assets total (r. 10-r. 13) 8,026
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -272
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,673
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,800
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -28,728
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.II. Capital funds (412, 413, 417, 418) 496
A.III. Funds from profit (421, 422, 423, 427, 42X) 66
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,342
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,587
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 41,528
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) 7,024
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,000
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,366
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 67
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 155
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,412
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 504
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) 12,379
I. Revenues from the sale of goods (604, 607) 12,185
II. Revenues from sales of own products and services (601, 602, 606) 194
* The cost of economic activity total total (r. 09 to r. 17) 14,851
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,131
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,249
C. Services (účtová group of 51) 3,479
E. Taxes and fees (účtová group of 53) 181
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,456
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,355
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,472
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,520
* Costs for financial activities total sum (r. 28 to r. 33) 115
N. Exchange rate losses (563) 7
O. Other expenses on financial activities (568, 569) 108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -115
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,587
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,587
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015