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KOMART - Company Information, finance statistics

Date of updating data: 20.10.2016
Basic information
Business name KOMART
PIN 35719737
TIN 2020228353
VAT number SK2020228353
Date create 28 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat KOMART
Hurbanovo námestie 8
81103
Bratislava
Financial information
Sales and income 51 336 €
Profit 12 758 €
Capital 738 351 €
Own capital 427 237 €
Contact Information
Phone(s) 0254412440
Date of updating data: 20.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 739,157
A. Non-current assets r. 03 + r. 04 + r. 09 75,279
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 37,208
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 42,369
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 24,093
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,487
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 781,526
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 408,038
A.I. Capital r. 27 + r. 28 541,061
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 541,061
A.II. Capital funds (412, 413, 417, 418) 678,923
A.III. Funds from profit (421, 422, 423, 427, 42X) 18,455
A.IV. The valuation differences (+/- 415, 416) 128,172
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -971,331
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 12,758
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 373,488
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) 303,032
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,456
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 148
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 740
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 897
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 68,671
Date of updating data: 20.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 51,336
II. Revenues from sales of own products and services (601, 602, 606) 8,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 43,333
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
* The cost of economic activity total total (r. 09 to r. 17) 35,774
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,447
C. Services (účtová group of 51) 6,727
D. Personal expenses (účtová group of 52) 5,907
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,723
G. Residual price of sold long-term assets and material sold (541, 542) 10,970
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 15,562
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,174
* Revenues from financial activities total sum (r. 21 to r. 26) 3,590
VII. Revenues from the sale of securities and shares (661) 3,319
XII. Other income from financial activities (668) 271
* Costs for financial activities total sum (r. 28 to r. 33) 5,434
J. Sold securities and shares (561) 3,319
M. Interest expense (562) 162
O. Other expenses on financial activities (568, 569) 1,953
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,844
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,718
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 12,758
Date of updating data: 20.10.2016
Date of updating data: 20.10.2016