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AUTO SOWA - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name AUTO SOWA
PIN 35709154
TIN 2020965056
VAT number SK2020965056
Date create 11 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO SOWA
Lediny 21/2890
84103
Bratislava
Financial information
Sales and income 123 634 €
Profit 4 669 €
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,500
A. Non-current assets r. 03 + r. 04 + r. 09 5,500
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,156
A.III. Non-current financial assets total (r. 10-r. 13) 4,519
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,788
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,339
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,656
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,887
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,007
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,240
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,669
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,769
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) 454
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,726
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,738
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,839
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 19,149
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,589
Date of updating data: 02.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 123,634
I. Revenues from the sale of goods (604, 607) 6,713
II. Revenues from sales of own products and services (601, 602, 606) 116,916
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
* The cost of economic activity total total (r. 09 to r. 17) 118,545
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,991
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,036
C. Services (účtová group of 51) 64,396
D. Personal expenses (účtová group of 52) 38,880
E. Taxes and fees (účtová group of 53) 231
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,011
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,089
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 47,206
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 421
N. Exchange rate losses (563) 33
O. Other expenses on financial activities (568, 569) 388
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -420
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,669
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,669
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015