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SABIMCO Trading - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SABIMCO Trading
PIN 34140832
TIN 2020364764
VAT number SK2020364764
Date create 23 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SABIMCO Trading
Lichnerova 35
90301
Senec
Financial information
Sales and income 108 209 €
Profit 8 698 €
Capital 71 441 €
Own capital 52 483 €
Contact Information
Phone(s) 0903720919, 0905720919
Mobile phone(s) 0903720919, 0905720919
Fax(es) 0245926491
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 25,606
A. Non-current assets r. 03 + r. 04 + r. 09 25,606
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 25,606
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,981
A.III. Non-current financial assets total (r. 10-r. 13) 11,364
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 559
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,980
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,587
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 61,181
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) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 998
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 44,514
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,698
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,406
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,406
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,326
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,124
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,956
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) 108,209
I. Revenues from the sale of goods (604, 607) 5,480
II. Revenues from sales of own products and services (601, 602, 606) 99,429
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,300
* The cost of economic activity total total (r. 09 to r. 17) 95,619
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,831
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,909
C. Services (účtová group of 51) 77,094
E. Taxes and fees (účtová group of 53) 397
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,744
G. Residual price of sold long-term assets and material sold (541, 542) 2,395
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 249
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,590
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,075
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,289
O. Other expenses on financial activities (568, 569) 1,289
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,286
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,304
P. Income tax expense (591, 595) 2,606
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,698
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015