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AVET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AVET
PIN 35736593
TIN 2020211160
VAT number SK2020211160
Date create 03 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AVET
Hlučínska 6
83103
Bratislava
Financial information
Sales and income 244 152 €
Profit 10 013 €
Capital 55 749 €
Own capital -8 109 €
Contact Information
Phone(s) 0220861981
Fax(es) 0220861982
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/ 93,152
A.III. Non-current financial assets total (r. 10-r. 13) 54,612
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,801
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,152
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,903
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.II. Capital funds (412, 413, 417, 418) 331
A.III. Funds from profit (421, 422, 423, 427, 42X) 927
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -16,007
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,013
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91,249
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 91,249
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 32,819
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 18,852
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 15,675
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,903
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) 244,152
I. Revenues from the sale of goods (604, 607) 233,848
II. Revenues from sales of own products and services (601, 602, 606) 10,304
* The cost of economic activity total total (r. 09 to r. 17) 232,910
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 175,171
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 988
C. Services (účtová group of 51) 35,487
D. Personal expenses (účtová group of 52) 18,680
E. Taxes and fees (účtová group of 53) 6
H. Allowance for bad debts (+/- 547) 1,177
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,401
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,242
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 32,506
* Costs for financial activities total sum (r. 28 to r. 33) 269
M. Interest expense (562) 69
O. Other expenses on financial activities (568, 569) 200
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -269
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,973
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,013
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015