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VAKS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAKS
PIN 35686103
TIN 2020348110
VAT number SK2020348110
Date create 18 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat VAKS
Svíbová 3063/4
84105
Bratislava
Financial information
Sales and income 16 229 €
Profit -11 846 €
Capital 15 478 €
Own capital 12 423 €
Contact Information
Email vaks@vaks.sk
Phone(s) 0265427711, 0903203575, 0911565725, 0244464628
Mobile phone(s) 0903203575, 0911565725
Fax(es) 0265427711
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,369
A. Non-current assets r. 03 + r. 04 + r. 09 5,369
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,602
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,181
A.III. Non-current financial assets total (r. 10-r. 13) 654
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 389
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 103
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,550
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 578
A.I. Capital r. 27 + r. 28 6,650
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,650
A.III. Funds from profit (421, 422, 423, 427, 42X) 665
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,109
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,846
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,972
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,187
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 334
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 794
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,308
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,751
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 785
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) 16,229
II. Revenues from sales of own products and services (601, 602, 606) 15,321
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 908
* The cost of economic activity total total (r. 09 to r. 17) 26,942
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,961
C. Services (účtová group of 51) 4,936
D. Personal expenses (účtová group of 52) 10,862
E. Taxes and fees (účtová group of 53) 537
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,171
G. Residual price of sold long-term assets and material sold (541, 542) 112
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,363
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,713
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,424
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 175
O. Other expenses on financial activities (568, 569) 175
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -173
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,886
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,846
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015