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SLOVKON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVKON
PIN 35728370
TIN 2021365852
Date create 01 October 1997
Company category Akciová spoločnosť
Registered seat SLOVKON
Údernícka 14
85102
Bratislava
Financial information
Sales and income 6 882 €
Profit 523 €
Capital 15 992 €
Own capital 14 113 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,153
A.III. Non-current financial assets total (r. 10-r. 13) 287
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,866
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,153
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,636
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.II. Capital funds (412, 413, 417, 418) 136,095
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,114
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -157,290
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 523
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,517
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) 136
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,303
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 177
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 646
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 78
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) 6,882
II. Revenues from sales of own products and services (601, 602, 606) 5,400
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,482
* The cost of economic activity total total (r. 09 to r. 17) 4,580
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,567
C. Services (účtová group of 51) 76
D. Personal expenses (účtová group of 52) 2,898
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 39
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,302
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,757
* Costs for financial activities total sum (r. 28 to r. 33) 1,299
M. Interest expense (562) 9
O. Other expenses on financial activities (568, 569) 1,290
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,299
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,003
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 523
Date of updating data: 25.06.2015
Files
4249295.tif
Date of updating data: 25.06.2015