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EKOLA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EKOLA
PIN 35724323
TIN 2020241740
VAT number SK2020241740
Date create 08 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOLA
Bellova 34
83101
Bratislava
Financial information
Sales and income 199 317 €
Profit 2 971 €
Capital 1 535 790 €
Own capital 1 632 €
Contact Information
Phone(s) 0903766314
Mobile phone(s) +421911358724, 0903766314
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 160,027
A. Non-current assets r. 03 + r. 04 + r. 09 160,027
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,295
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,564,749
A.III. Non-current financial assets total (r. 10-r. 13) 341,283
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 95
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 119,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,724,776
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,603
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) -5,007
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,971
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,720,173
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,720,173
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 216,417
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,502,796
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) 199,317
II. Revenues from sales of own products and services (601, 602, 606) 199,234
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 83
* The cost of economic activity total total (r. 09 to r. 17) 195,350
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 193,381
C. Services (účtová group of 51) 1,858
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 111
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,967
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,995
* Costs for financial activities total sum (r. 28 to r. 33) 36
O. Other expenses on financial activities (568, 569) 36
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -36
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,931
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,971
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015