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ELEKTROSlovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEKTROSlovakia
PIN 35691638
TIN 2020340069
VAT number SK2020340069
Date create 03 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEKTROSlovakia
Račianska 109/a
83102
Bratislava
Financial information
Sales and income 77 159 €
Profit 22 141 €
Capital 38 991 €
Own capital 23 807 €
Contact Information
Phone(s) 0903458598
Mobile phone(s) 0903458598
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 27,950
A. Non-current assets r. 03 + r. 04 + r. 09 27,950
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 233
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,670
A.III. Non-current financial assets total (r. 10-r. 13) 351
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 236
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,167
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,620
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 29,735
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) 954
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 22,141
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,885
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,473
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,412
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 546
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,082
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,784
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) 77,159
II. Revenues from sales of own products and services (601, 602, 606) 77,159
* The cost of economic activity total total (r. 09 to r. 17) 48,319
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,826
C. Services (účtová group of 51) 5,676
D. Personal expenses (účtová group of 52) 25,586
E. Taxes and fees (účtová group of 53) 3,962
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 487
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 782
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 28,840
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 59,657
* 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) 280
M. Interest expense (562) 3
O. Other expenses on financial activities (568, 569) 277
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -278
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 28,562
P. Income tax expense (591, 595) 6,421
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 22,141
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015