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WEGART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WEGART
PIN 35687991
TIN 2020308818
VAT number SK2020308818
Date create 15 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat WEGART
Na Hrebienku 35
81102
Bratislava
Financial information
Sales and income 19 486 €
Profit -9 398 €
Capital 16 102 €
Own capital -23 623 €
Contact Information
Email wegart@wegart.sk
Phone(s) 0904986189, 0254413987
Mobile phone(s) 0904986189
Fax(es) 0254413987
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,802
A. Non-current assets r. 03 + r. 04 + r. 09 15,802
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,802
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,596
A.III. Non-current financial assets total (r. 10-r. 13) 694
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 809
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 29,398
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,855
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) 34,875
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -30,593
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,398
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,543
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 27,543
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,583
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 21,000
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) 19,486
I. Revenues from the sale of goods (604, 607) 18,300
II. Revenues from sales of own products and services (601, 602, 606) 1,186
* The cost of economic activity total total (r. 09 to r. 17) 27,198
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 15,374
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,691
C. Services (účtová group of 51) 4,847
D. Personal expenses (účtová group of 52) 1,543
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,281
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 462
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,712
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,426
* Revenues from financial activities total sum (r. 21 to r. 26) 16
XI. Foreign exchange gains (663) 16
* Costs for financial activities total sum (r. 28 to r. 33) 742
N. Exchange rate losses (563) 93
O. Other expenses on financial activities (568, 569) 649
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -726
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,438
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,398
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015