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WETRAD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WETRAD
PIN 35708841
TIN 2020250034
VAT number SK2020250034
Date create 05 February 1997
Company category Akciová spoločnosť
Registered seat WETRAD
Miletičova 1
82108
Bratislava
Financial information
Sales and income 929 €
Profit -16 768 €
Capital 25 455 €
Own capital -73 313 €
Contact Information
Phone(s) +421255567193, +421255572409
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,841
A.III. Non-current financial assets total (r. 10-r. 13) 40,983
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -22,978
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,083
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,841
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -90,080
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,880
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -109,392
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,768
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 109,921
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 109,545
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,065
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,102
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 101
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 97,277
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 376
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) 929
I. Revenues from the sale of goods (604, 607) 843
II. Revenues from sales of own products and services (601, 602, 606) 65
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21
* The cost of economic activity total total (r. 09 to r. 17) 17,425
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 69
C. Services (účtová group of 51) 1,608
D. Personal expenses (účtová group of 52) 15,688
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,496
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -769
* Costs for financial activities total sum (r. 28 to r. 33) 272
O. Other expenses on financial activities (568, 569) 272
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -272
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,768
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,768
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015