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Nokia Slovakia - Company Information, finance statistics

Date of updating data: 03.05.2016
Basic information
Business name Nokia Slovakia
Status Destroyed
PIN 35743573
TIN 2020270758
VAT number SK2020270758
Date create 27 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Nokia Slovakia
Grösslingova 7
81109
Bratislava
Financial information
Sales and income 140 501 €
Profit -32 034 €
Capital 1 312 611 €
Own capital 1 203 430 €
Date of updating data: 03.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,212,113
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,212,113
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,212,113
3. Other loans to affiliated entities (351A) - /391A/ 1,212,113
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,212,113
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,211,699
A.I. Capital sum (r. 82 to r. 84) 1,526,124
A.I.1. Share capital (411 or +/- 491) 1,526,124
A.IV. The legal reserve funds r. 88 + r. 89 3,233
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,233
A.VII. Profit / loss from previous years r. 98 + r. 99 -285,624
2. Accumulated losses from previous years (/-/429) -285,624
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -32,034
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 414
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 414
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 414
Date of updating data: 03.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 140,501
** Income from the economic activity of the total sum (r. 03 to r. 09) 140,501
III. Revenues from sale of services (602, 606) 50,453
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 90,048
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 168,606
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 519
D. Services (účtová group of 51) 45,543
E. Personnel expenses (r. 16 to r. 19) 91,635
E.1. Wages and salaries (521, 522) 91,093
3. The cost of social insurance (524, 525, 526) 1,705
4. Social expenses (527, 528) -1,163
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,087
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,087
H. Residual price of sold long-term assets and material sold (541, 542) 15,714
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,108
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -28,105
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,391
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 373
XI. Interest income (r. 40 + r. 41) 360
XI.1. Interest income from linked entities (662A) 360
XII. Foreign exchange gains (663) 13
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,125
O. Exchange rate losses (563) 5
Q. Other expenses on financial activities (568, 569) 2,120
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,752
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -29,857
R. Income tax (r. 58 + r. 59) 2,177
R.1. Income tax expense current (591, 595) -3,646
2. Deferred income taxes (+/-) (592) 5,823
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -32,034
Date of updating data: 03.05.2016
  • PIN :35743573 TIN: 2020270758 VAT number: SK2020270758
  • Registered seat: Nokia Slovakia, Grösslingova 7, 81109, Bratislava
  • Date create: 27 February 1998
    • History of changes in the company and the presentation of trade registers:
      29.04.2016Zrušené obchodné meno:
      Nokia Slovakia s.r.o. v likvidácii
      Zrušené sidlo:
      Grösslingova 7 Bratislava 811 09
      22.11.2012Nové obchodné meno:
      Nokia Slovakia s.r.o. v likvidácii
      24.07.2001Nové sidlo:
      Grösslingova 7 Bratislava 811 09
      27.02.1998Nová právna forma:
      Spoločnosť s ručením obmedzeným