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IVASO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IVASO
PIN 35727497
TIN 2020228529
VAT number SK2020228529
Date create 19 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat IVASO
Gen. Svobodu 30
90201
Bratislava
Financial information
Sales and income 215 072 €
Profit 11 727 €
Capital 84 284 €
Own capital 25 861 €
Contact Information
Phone(s) +421903037676
Mobile phone(s) +421903037676
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 25,619
A. Non-current assets r. 03 + r. 04 + r. 09 25,619
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 25,619
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,787
A.III. Non-current financial assets total (r. 10-r. 13) 31,136
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 65
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,884
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 94,406
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,588
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.III. Funds from profit (421, 422, 423, 427, 42X) 734
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,488
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,727
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 56,818
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) 123
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 37,795
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,475
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,604
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 716
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,000
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 18,900
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) 215,072
II. Revenues from sales of own products and services (601, 602, 606) 213,728
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,344
* The cost of economic activity total total (r. 09 to r. 17) 197,313
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,607
C. Services (účtová group of 51) 149,495
D. Personal expenses (účtová group of 52) 26,068
E. Taxes and fees (účtová group of 53) 584
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,900
H. Allowance for bad debts (+/- 547) -439
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,098
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,759
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 58,626
* 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) 2,549
M. Interest expense (562) 2,018
O. Other expenses on financial activities (568, 569) 531
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,548
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,211
P. Income tax expense (591, 595) 3,484
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,727
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015