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XYLO Nábytok - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name XYLO Nábytok
PIN 35704900
TIN 2020240926
VAT number SK2020240926
Date create 05 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat XYLO Nábytok
Hamuliakovo 2002
90043
Bratislava
Financial information
Sales and income 19 457 €
Profit -2 133 €
Contact Information
Phone(s) 0245520719
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,915
A. Non-current assets r. 03 + r. 04 + r. 09 5,915
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,915
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,720
A.III. Non-current financial assets total (r. 10-r. 13) 8,677
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,789
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,635
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,642
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) 755
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 380
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,133
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,993
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) 307
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,686
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 387
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 226
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,536
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,537
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) 19,457
I. Revenues from the sale of goods (604, 607) 6,057
II. Revenues from sales of own products and services (601, 602, 606) 13,150
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 250
* The cost of economic activity total total (r. 09 to r. 17) 20,546
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,456
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,994
C. Services (účtová group of 51) 1,049
D. Personal expenses (účtová group of 52) 7,121
E. Taxes and fees (účtová group of 53) 358
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,175
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 393
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,089
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,708
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,173
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,133
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015