Create Invoice

NIELSEN SLOVAKIA - Company Information, finance statistics

Date of updating data: 29.01.2016
Basic information
Business name NIELSEN SLOVAKIA
PIN 35681586
TIN 2020339024
VAT number SK2020339024
Date create 09 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat NIELSEN SLOVAKIA
Škultétyho 1
83104
Bratislava
Financial information
Sales and income 231 376 €
Profit -10 787 €
Capital 25 337 €
Own capital -48 187 €
Contact Information
Email nielsen@nielsen.sk
Website http://www.nielsen.sk
Phone(s) +421255422806
Date of updating data: 29.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 216
A. Non-current assets r. 03 + r. 04 + r. 09 216
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 216
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,476
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 900
A.III. Non-current financial assets total (r. 10-r. 13) 9,439
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,376
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -13,526
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,692
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -58,974
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) -55,491
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,787
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 84,666
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 80,499
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 34,386
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,754
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,878
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 30,481
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,167
Date of updating data: 29.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 231,376
II. Revenues from sales of own products and services (601, 602, 606) 227,502
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,874
* The cost of economic activity total total (r. 09 to r. 17) 237,626
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 109,331
C. Services (účtová group of 51) 44,790
D. Personal expenses (účtová group of 52) 82,154
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,343
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,250
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 73,381
* Revenues from financial activities total sum (r. 21 to r. 26) 443
XI. Foreign exchange gains (663) 440
XII. Other income from financial activities (668) 3
* Costs for financial activities total sum (r. 28 to r. 33) 4,020
M. Interest expense (562) 2,022
O. Other expenses on financial activities (568, 569) 1,998
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,577
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,827
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,787
Date of updating data: 29.01.2016
Date of updating data: 29.01.2016