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MIREVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MIREVA
PIN 35736542
TIN 2020242906
Date create 22 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MIREVA
Toryská 17
82107
Bratislava
Financial information
Sales and income 39 072 €
Profit 256 €
Capital 11 031 €
Own capital 6 620 €
Contact Information
Mobile phone(s) +421905935732
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/ 11,112
A.III. Non-current financial assets total (r. 10-r. 13) 5,963
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 668
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,481
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,112
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,876
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) -19
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 256
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,236
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) 10,085
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -5,849
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,884
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 743
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 659
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -9,135
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) 39,072
II. Revenues from sales of own products and services (601, 602, 606) 33,926
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,146
* The cost of economic activity total total (r. 09 to r. 17) 37,609
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,663
C. Services (účtová group of 51) 24,209
D. Personal expenses (účtová group of 52) 6,376
E. Taxes and fees (účtová group of 53) 274
G. Residual price of sold long-term assets and material sold (541, 542) 3,079
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,463
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,054
* Costs for financial activities total sum (r. 28 to r. 33) 727
M. Interest expense (562) 38
O. Other expenses on financial activities (568, 569) 689
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -727
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 736
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 256
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015