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ABSOLUT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABSOLUT
PIN 35718595
TIN 2020251211
VAT number SK2020251211
Date create 16 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ABSOLUT
Turčianska 42
82109
Bratislava
Financial information
Sales and income 56 000 €
Profit 3 364 €
Capital 84 861 €
Own capital 4 207 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,433
A. Non-current assets r. 03 + r. 04 + r. 09 10,803
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,803
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 8,630
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 78,145
A.III. Non-current financial assets total (r. 10-r. 13) 10,271
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 29,656
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33,872
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 97,578
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,571
A.I. Capital r. 27 + r. 28 4,979
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
2. Receivables for subscribed capital (/-/353) -1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,436
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,364
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,007
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 89,935
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 87,617
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,082
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,236
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 72
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) 56,000
II. Revenues from sales of own products and services (601, 602, 606) 56,000
* The cost of economic activity total total (r. 09 to r. 17) 51,518
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,276
C. Services (účtová group of 51) 42,314
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,773
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,482
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,410
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 158
O. Other expenses on financial activities (568, 569) 158
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -158
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,324
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,364
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015