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RESKO - Company Information, finance statistics

Date of updating data: 10.10.2016
Basic information
Business name RESKO
PIN 35722312
TIN 2020986154
Date create 15 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat RESKO
Majoránová 40
82107
Bratislava
Financial information
Sales and income 17 127 €
Profit 8 384 €
Capital 38 371 €
Own capital -1 195 €
Date of updating data: 10.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,978
A. Non-current assets r. 03 + r. 04 + r. 09 2,978
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 53,600
A.III. Non-current financial assets total (r. 10-r. 13) 52,376
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 434
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 56,578
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,614
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,409
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,384
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 49,964
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 49,964
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,980
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 972
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 44,012
Date of updating data: 10.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,127
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,127
* The cost of economic activity total total (r. 09 to r. 17) 8,159
C. Services (účtová group of 51) 180
D. Personal expenses (účtová group of 52) 3,528
E. Taxes and fees (účtová group of 53) 121
G. Residual price of sold long-term assets and material sold (541, 542) 4,320
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,968
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -180
* Costs for financial activities total sum (r. 28 to r. 33) 92
M. Interest expense (562) 2
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -92
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,876
P. Income tax expense (591, 595) 492
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,384
Date of updating data: 10.10.2016
Date of updating data: 10.10.2016