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Slovgen - Company Information, finance statistics

Date of updating data: 25.02.2016
Basic information
Business name Slovgen
PIN 35700629
TIN 2020906151
VAT number SK2020906151
Date create 14 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovgen
Ilkovičova 8
84104
Bratislava
Financial information
Sales and income 190 550 €
Profit 25 871 €
Capital 46 016 €
Own capital 36 871 €
Contact Information
Phone(s) 0259307434, 090559307434, 259307434
Mobile phone(s) 090559307434
Fax(es) 0259307416
Date of updating data: 25.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,936
A. Non-current assets r. 03 + r. 04 + r. 09 10,541
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,541
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 80,005
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 59,500
A.III. Non-current financial assets total (r. 10-r. 13) 1,254
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,251
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 92,941
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 62,742
A.I. Capital r. 27 + r. 28 33,195
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,195
A.III. Funds from profit (421, 422, 423, 427, 42X) 302
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,374
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,871
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,199
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) 47
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,952
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22,100
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,669
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,183
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,200
Date of updating data: 25.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 190,550
II. Revenues from sales of own products and services (601, 602, 606) 190,550
* The cost of economic activity total total (r. 09 to r. 17) 152,596
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 32,956
C. Services (účtová group of 51) 76,403
D. Personal expenses (účtová group of 52) 39,157
E. Taxes and fees (účtová group of 53) 7
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,013
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 37,954
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 81,191
* Revenues from financial activities total sum (r. 21 to r. 26) 43
X. Interest income (662) 6
XI. Foreign exchange gains (663) 32
XII. Other income from financial activities (668) 5
* Costs for financial activities total sum (r. 28 to r. 33) 4,762
N. Exchange rate losses (563) 1,625
O. Other expenses on financial activities (568, 569) 3,137
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,719
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,235
P. Income tax expense (591, 595) 7,364
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,871
Date of updating data: 25.02.2016
Date of updating data: 25.02.2016