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VOBE - Company Information, finance statistics

Date of updating data: 04.11.2015
Basic information
Business name VOBE
PIN 35744731
TIN 2020270912
VAT number SK2020270912
Date create 16 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat VOBE
Galvániho 2/A
82104
Bratislava
Financial information
Sales and income 731 629 €
Profit 1 811 €
Capital 896 342 €
Own capital 665 563 €
Contact Information
Email mfian@pobox.sk
Phone(s) 0243411132, 0243411263, 0243411264, 0243411834, 0243412839, 0243413335, 0243413336, 0243413337, 0243
Mobile phone(s) +421903797233
Date of updating data: 04.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 876,952
A. Non-current assets r. 03 + r. 11 + r. 21 676,972
A.II. Non-current tangible assets total (r. 12 to r. 20) 676,972
2. Buildings (021) - /081, 092A/ 626,291
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 50,681
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 199,980
B.I. Total inventory (r. 35 to r. 40) 2,671
B.I.1. Material (112, 119, 11X) - /191, 19X/ 198
4. Animals (124) - /195/ 2,473
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 143,432
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 143,432
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 143,432
B.V. Financial accounts r. 72 + r. 73 53,877
B.V.1. Money (211, 213, 21X) 1,377
2. Bank accounts (221A, 22X +/- 261) 52,500
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 876,952
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 667,374
A.I. Capital sum (r. 82 to r. 84) 8,299
A.I.1. Share capital (411 or +/- 491) 8,299
A.IV. The legal reserve funds r. 88 + r. 89 4,276
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,276
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 1,259,573
2. Valuation differences from capital participation (+/- 415) 1,259,573
A.VII. Profit / loss from previous years r. 98 + r. 99 -606,585
2. Accumulated losses from previous years (/-/429) -606,585
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) 1,811
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 184,290
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,456
9. Liabilities from social fund (472) 1,456
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 182,834
B.IV.1. Trade payables total (r. 124 to r. 126) 58,974
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 58,974
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 64,452
6. Liabilities to employees (331, 333, 33X, 479A) 20,971
7. Liabilities from social insurance (336) 16,317
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 22,120
C. Total accruals (r. 142 to r. 145) 25,288
4. Deferred income short-term (384A) 25,288
Date of updating data: 04.11.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 731,629
I. Revenues from the sale of goods (604, 607) 908
III. Revenues from sale of services (602, 606) 674,829
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,750
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 49,142
** 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. 26 717,190
A. The costs incurred for the purchase of goods sold (504, 507) 503
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 131,142
D. Services (účtová group of 51) 163,985
E. Personnel expenses (r. 16 to r. 19) 213,459
E.1. Wages and salaries (521, 522) 161,850
3. The cost of social insurance (524, 525, 526) 45,423
4. Social expenses (527, 528) 6,186
F. Taxes and fees (účtová group of 53) 66,987
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 131,938
G.1. Depreciation of intangible assets and property, plant and equipment (551) 131,938
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,176
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 14,439
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 380,107
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,748
Q. Other expenses on financial activities (568, 569) 9,748
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -9,748
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,691
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,811
Date of updating data: 04.11.2015
Date of updating data: 04.11.2015