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UPRATA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UPRATA
PIN 35745851
TIN 2020203900
VAT number SK2020203900
Date create 06 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat UPRATA
Švermova 14
90201
Pezinok
Financial information
Sales and income 57 584 €
Profit 26 107 €
Capital 543 226 €
Own capital 539 719 €
Contact Information
Phone(s) 0244442441
Mobile phone(s) +421903556416
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 199,750
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 199,750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 326,623
A.III. Non-current financial assets total (r. 10-r. 13) 11,278
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 315,345
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 526,373
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 518,875
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.III. Funds from profit (421, 422, 423, 427, 42X) 582
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 485,547
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 26,107
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,498
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) 465
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,033
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,530
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,503
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) 57,584
II. Revenues from sales of own products and services (601, 602, 606) 57,584
* The cost of economic activity total total (r. 09 to r. 17) 23,765
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,564
C. Services (účtová group of 51) 374
D. Personal expenses (účtová group of 52) 21,368
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 304
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 33,819
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,646
* Revenues from financial activities total sum (r. 21 to r. 26) 26
X. Interest income (662) 26
* Costs for financial activities total sum (r. 28 to r. 33) 374
O. Other expenses on financial activities (568, 569) 374
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -348
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,471
P. Income tax expense (591, 595) 7,364
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 26,107
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015