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EUROCONTROL - Company Information, finance statistics

Date of updating data: 10.05.2016
Basic information
Business name EUROCONTROL
PIN 35742402
TIN 2020252168
VAT number SK2020252168
Date create 10 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROCONTROL
Priemyselná 12
96563
Žiar nad Hronom
Financial information
Sales and income 46 969 €
Profit -8 649 €
Capital 36 536 €
Own capital 6 172 €
Contact Information
Email eurocontrol@eurocontrol.sk
Phone(s) 0456724629
Fax(es) 0456724629
Date of updating data: 10.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,265
A. Non-current assets r. 03 + r. 04 + r. 09 34,265
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,265
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,499
A.III. Non-current financial assets total (r. 10-r. 13) 5,190
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 292
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,336
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,764
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,526
A.I. Capital r. 27 + r. 28 16,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,597
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,660
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,082
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,649
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,238
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) 35,910
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,328
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 998
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,374
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 956
Date of updating data: 10.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 46,969
II. Revenues from sales of own products and services (601, 602, 606) 45,991
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 978
* The cost of economic activity total total (r. 09 to r. 17) 52,906
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,572
C. Services (účtová group of 51) 10,094
D. Personal expenses (účtová group of 52) 19,409
E. Taxes and fees (účtová group of 53) 1,570
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,374
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,887
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,937
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 31,325
* Costs for financial activities total sum (r. 28 to r. 33) 1,752
M. Interest expense (562) 1,443
O. Other expenses on financial activities (568, 569) 309
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,752
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,689
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,649
Date of updating data: 10.05.2016
Date of updating data: 10.05.2016