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REALIM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name REALIM
PIN 35737395
TIN 2021386169
VAT number SK2021386169
Date create 08 January 1998
Company category Verejná obchodná spoločnosť
Registered seat REALIM
Cabanova 22
84102
Bratislava
Financial information
Sales and income 69 099 €
Contact Information
Email pregalim@pregalim.sk
Phone(s) 0905246696
Mobile phone(s) 0905246696
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,245
A. Non-current assets r. 03 + r. 04 + r. 09 10,245
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,245
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,394
A.III. Non-current financial assets total (r. 10-r. 13) 317
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,228
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,837
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,639
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,639
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) 42
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,597
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 402
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,137
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,405
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,653
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) 69,099
II. Revenues from sales of own products and services (601, 602, 606) 69,099
* The cost of economic activity total total (r. 09 to r. 17) 62,428
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,785
C. Services (účtová group of 51) 2,579
D. Personal expenses (účtová group of 52) 35,227
E. Taxes and fees (účtová group of 53) 492
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,802
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 543
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,671
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 50,735
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,541
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 6,541
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015