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GRAVEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GRAVEX
PIN 35680571
TIN 2020870918
Date create 18 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat GRAVEX
Kadnárova 106
83106
Bratislava
Financial information
Sales and income 28 326 €
Profit 1 581 €
Capital 12 818 €
Own capital 10 492 €
Contact Information
Mobile phone(s) +421903708223
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,363
A. Non-current assets r. 03 + r. 11 + r. 21 3,320
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,320
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,320
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,628
B.V. Financial accounts r. 72 + r. 73 10,628
B.V.1. Money (211, 213, 21X) 8,832
2. Bank accounts (221A, 22X +/- 261) 1,796
C. Total accruals (r. 75 to r. 78) 415
C.1. Prepaid expenses long-term (381A, 382A) 415
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,363
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,651
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 673
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 673
A.V Other funds from profit r. 91 + r. 92 130
2. Other funds (427, 42X) 130
A.VII. Profit / loss from previous years r. 98 + r. 99 2,628
A.VII.1. Retained earnings from previous years (428) 3,283
2. Accumulated losses from previous years (/-/429) -655
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 1,581
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,712
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 699
9. Liabilities from social fund (472) 699
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,013
B.IV.1. Trade payables total (r. 124 to r. 126) 84
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 84
6. Liabilities to employees (331, 333, 33X, 479A) 832
7. Liabilities from social insurance (336) 492
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 605
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 28,326
** Income from the economic activity of the total sum (r. 03 to r. 09) 28,326
III. Revenues from sale of services (602, 606) 28,326
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 26,157
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,340
D. Services (účtová group of 51) 6,102
E. Personnel expenses (r. 16 to r. 19) 17,104
E.1. Wages and salaries (521, 522) 12,810
3. The cost of social insurance (524, 525, 526) 4,222
4. Social expenses (527, 528) 72
F. Taxes and fees (účtová group of 53) 178
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 433
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,169
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,884
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 109
Q. Other expenses on financial activities (568, 569) 109
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -108
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,061
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,581
Date of updating data: 25.06.2015
Files
4250261.tif
Date of updating data: 25.06.2015