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KUBER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KUBER
PIN 35701358
TIN 2020331863
VAT number SK2020331863
Date create 25 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat KUBER
Galvaniho 12
82104
Bratislava
Financial information
Sales and income 85 147 €
Profit 3 476 €
Capital 172 897 €
Own capital 24 433 €
Contact Information
Phone(s) +421243412729
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 128,524
A. Non-current assets r. 03 + r. 04 + r. 09 128,126
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 91,189
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 70,417
A.III. Non-current financial assets total (r. 10-r. 13) 22,867
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 47,035
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 198,941
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 27,909
A.I. Capital r. 27 + r. 28 6,772
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,772
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 16,997
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,476
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 171,032
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 171,024
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,113
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 193
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,008
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 165,710
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8
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) 85,147
II. Revenues from sales of own products and services (601, 602, 606) 85,146
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 77,764
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,022
C. Services (účtová group of 51) 65,543
D. Personal expenses (účtová group of 52) 1,597
E. Taxes and fees (účtová group of 53) 1,602
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,383
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,581
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 2,928
O. Other expenses on financial activities (568, 569) 2,928
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,926
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,457
P. Income tax expense (591, 595) 981
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,476
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015