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ELEE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEE
PIN 35692341
TIN 2020331489
VAT number SK2020331489
Date create 13 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEE
Mesačná 3238/20
82102
Bratislava
Financial information
Sales and income 231 044 €
Profit -20 667 €
Capital 764 613 €
Own capital 117 339 €
Contact Information
Mobile phone(s) +421911721110, +421911607887, +421911793082, +421903414553, +421911168038, +421911619470, +421911896554
Fax(es) 0244631362
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 225,658
A. Non-current assets r. 03 + r. 04 + r. 09 225,658
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 21,101
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 421,603
A.III. Non-current financial assets total (r. 10-r. 13) 323,836
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 97,372
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 395
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 647,261
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,592
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 99,956
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -20,667
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 560,669
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) 36,606
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 524,063
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 188,653
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,866
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 91,268
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 238,276
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) 231,044
II. Revenues from sales of own products and services (601, 602, 606) 226,284
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,510
* The cost of economic activity total total (r. 09 to r. 17) 247,579
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 46,502
C. Services (účtová group of 51) 89,183
D. Personal expenses (účtová group of 52) 47,831
E. Taxes and fees (účtová group of 53) 8,131
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 23,841
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,091
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,535
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 90,599
* Costs for financial activities total sum (r. 28 to r. 33) 1,383
M. Interest expense (562) 1,176
O. Other expenses on financial activities (568, 569) 207
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,383
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -17,918
P. Income tax expense (591, 595) 2,749
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -20,667
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015