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AB MAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AB MAT
PIN 35697407
TIN 2020356184
VAT number SK2020356184
Date create 03 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat AB MAT
Bratislavská 30
84106
Bratislava
Financial information
Sales and income 8 899 €
Profit 946 €
Contact Information
Phone(s) 0918466940, 0905469657
Mobile phone(s) 0907280768, 0918466940, 0905469657
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,684
A. Non-current assets r. 03 + r. 04 + r. 09 3,684
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,684
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,965
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,637
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 941
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,649
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -86,639
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) 2,288
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -96,512
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 946
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 94,288
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) 1,022
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 93,266
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 47,295
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,896
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,380
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 42,695
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) 8,899
II. Revenues from sales of own products and services (601, 602, 606) 8,899
* The cost of economic activity total total (r. 09 to r. 17) 15,268
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,222
C. Services (účtová group of 51) 1,577
D. Personal expenses (účtová group of 52) 2,148
E. Taxes and fees (účtová group of 53) 458
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,737
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 126
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,369
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,900
* Revenues from financial activities total sum (r. 21 to r. 26) 8,880
XII. Other income from financial activities (668) 8,880
* Costs for financial activities total sum (r. 28 to r. 33) 605
O. Other expenses on financial activities (568, 569) 605
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 8,275
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,906
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 946
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015