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FORMULA-SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FORMULA-SLOVAKIA
PIN 35725460
TIN 2021401184
VAT number SK2021401184
Date create 15 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FORMULA-SLOVAKIA
Prešovská 59
82102
Bratislava
Financial information
Sales and income 249 116 €
Profit 28 468 €
Capital 149 435 €
Own capital 110 387 €
Contact Information
Phone(s) +421249257134, +421249257123, +421249257120
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,929
A. Non-current assets r. 03 + r. 04 + r. 09 1,929
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 173,374
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 74,880
A.III. Non-current financial assets total (r. 10-r. 13) 28,086
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 10,404
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 50,452
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 175,303
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 138,855
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,307
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 100,440
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 28,468
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,448
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) 2,022
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,417
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,883
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,841
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 693
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 10,009
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) 249,116
I. Revenues from the sale of goods (604, 607) 4,577
II. Revenues from sales of own products and services (601, 602, 606) 236,690
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,098
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,751
* The cost of economic activity total total (r. 09 to r. 17) 212,177
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,411
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 38,861
C. Services (účtová group of 51) 92,827
D. Personal expenses (účtová group of 52) 73,726
E. Taxes and fees (účtová group of 53) 378
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,578
G. Residual price of sold long-term assets and material sold (541, 542) 938
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 458
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 36,939
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 106,168
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 237
O. Other expenses on financial activities (568, 569) 237
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -236
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 36,703
P. Income tax expense (591, 595) 8,235
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 28,468
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015