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ALMARO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALMARO
PIN 34140611
TIN 2020358560
VAT number SK2020358560
Date create 16 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ALMARO
Písniky 5278/21
90101
Malacky
Financial information
Sales and income 16 900 €
Profit 3 597 €
Capital 5 302 €
Own capital 3 992 €
Contact Information
Phone(s) 0347724319
Mobile phone(s) 0903247693
Fax(es) 0347724319
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,837
A.III. Non-current financial assets total (r. 10-r. 13) 1,857
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,957
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,837
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,589
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,312
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,597
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,248
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) 63
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,047
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 156
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 122
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,769
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 138
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) 16,900
II. Revenues from sales of own products and services (601, 602, 606) 16,900
* The cost of economic activity total total (r. 09 to r. 17) 12,196
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 427
C. Services (účtová group of 51) 10,396
D. Personal expenses (účtová group of 52) 1,343
E. Taxes and fees (účtová group of 53) 25
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,704
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,077
* Costs for financial activities total sum (r. 28 to r. 33) 92
O. Other expenses on financial activities (568, 569) 92
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -92
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,612
P. Income tax expense (591, 595) 1,015
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,597
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015