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Nina Property Services - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Nina Property Services
PIN 35746530
TIN 2021397389
VAT number SK2021397389
Date create 25 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Nina Property Services
Pri Suchom mlyne 70
81104
Bratislava
Financial information
Sales and income 28 894 €
Profit -6 871 €
Contact Information
Phone(s) 0248269405
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 24,292
A. Non-current assets r. 03 + r. 04 + r. 09 24,292
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 24,292
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,104
A.III. Non-current financial assets total (r. 10-r. 13) 4,889
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,751
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,419
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,396
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -121,850
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -122,283
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,871
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 154,246
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) 14,637
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 139,425
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,411
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 138,000
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 184
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) 28,894
II. Revenues from sales of own products and services (601, 602, 606) 28,329
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 565
* The cost of economic activity total total (r. 09 to r. 17) 33,762
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,148
C. Services (účtová group of 51) 6,390
E. Taxes and fees (účtová group of 53) 468
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,045
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 711
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,868
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,791
* Costs for financial activities total sum (r. 28 to r. 33) 1,043
M. Interest expense (562) 927
O. Other expenses on financial activities (568, 569) 116
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,043
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,911
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,871
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015