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United Investment - Company Information, finance statistics

Date of updating data: 02.11.2015
Basic information
Business name United Investment
PIN 35712686
TIN 2021434602
VAT number SK2021434602
Date create 20 March 1997
Company category Akciová spoločnosť
Registered seat United Investment
Šulekova 19
81103
Bratislava
Financial information
Sales and income 12 330 €
Profit 1 874 €
Capital 2 209 610 €
Own capital 976 665 €
Date of updating data: 02.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,187,701
A. Non-current assets r. 03 + r. 04 + r. 09 28,612
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 28,612
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 997,302
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 57,417
A.III. Non-current financial assets total (r. 10-r. 13) 1,940
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 44,331
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,146
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,245,118
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 981,016
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.II. Capital funds (412, 413, 417, 418) 964,051
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,019
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -20,128
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,874
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,264,102
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) 28
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,264,074
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 410
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,532
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,262,132
Date of updating data: 02.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,330
II. Revenues from sales of own products and services (601, 602, 606) 12,330
* The cost of economic activity total total (r. 09 to r. 17) 10,013
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,122
C. Services (účtová group of 51) 5,140
E. Taxes and fees (účtová group of 53) 490
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,246
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,317
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,068
* Revenues from financial activities total sum (r. 21 to r. 26) 962
XII. Other income from financial activities (668) 962
* Costs for financial activities total sum (r. 28 to r. 33) 445
O. Other expenses on financial activities (568, 569) 445
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 517
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,834
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,874
Date of updating data: 02.11.2015
Date of updating data: 02.11.2015