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Anritsu Solutions SK - Company Information, finance statistics

Date of updating data: 15.03.2016
Basic information
Business name Anritsu Solutions SK
PIN 35749083
TIN 2020253103
VAT number SK2020253103
Date create 07 July 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Anritsu Solutions SK
Fazuľová 7
81107
Bratislava
Financial information
Sales and income 991 623 €
Profit 92 642 €
Contact Information
Mobile phone(s) +421903451825, +421903451798, +421911739720
Date of updating data: 15.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,076,192
A. Non-current assets r. 03 + r. 11 + r. 21 25,115
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,864
2. Software (013) - /073, 091A/ 5,864
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,251
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,251
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,854,028
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,864
8. Deferred tax asset (481A) 1,864
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 396,628
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 370,857
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 370,857
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 19,865
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 5,906
B.V. Financial accounts r. 72 + r. 73 1,455,536
B.V.1. Money (211, 213, 21X) 14,385
2. Bank accounts (221A, 22X +/- 261) 1,441,151
C. Total accruals (r. 75 to r. 78) 197,049
2. Prepaid expenses short-term (381A, 382A) 13,783
4. Accrued income short-term (385A) 183,266
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,076,192
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,469,207
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.IV. The legal reserve funds r. 88 + r. 89 1,660
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,660
A.VII. Profit / loss from previous years r. 98 + r. 99 1,358,308
A.VII.1. Retained earnings from previous years (428) 1,358,308
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) 92,642
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 445,368
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,697
9. Liabilities from social fund (472) 3,697
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 375,457
B.IV.1. Trade payables total (r. 124 to r. 126) 205,430
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 205,430
6. Liabilities to employees (331, 333, 33X, 479A) 92,378
7. Liabilities from social insurance (336) 60,933
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,676
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 40
B.V. Short-term provisions r. 137 + r. 138 66,214
2. Other reserves (323A, 32X, 459A, 45XA) 66,214
C. Total accruals (r. 142 to r. 145) 161,617
4. Deferred income short-term (384A) 161,617
Date of updating data: 15.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 991,623
** Income from the economic activity of the total sum (r. 03 to r. 09) 991,623
III. Revenues from sale of services (602, 606) 991,623
** 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. 26 889,796
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,257
D. Services (účtová group of 51) 386,408
E. Personnel expenses (r. 16 to r. 19) 488,162
E.1. Wages and salaries (521, 522) 355,861
3. The cost of social insurance (524, 525, 526) 123,069
4. Social expenses (527, 528) 9,232
F. Taxes and fees (účtová group of 53) 70
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,756
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,756
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,143
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 101,827
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 597,958
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 19,164
XI. Interest income (r. 40 + r. 41) -54
XI.1. Interest income from linked entities (662A) -54
XII. Foreign exchange gains (663) 19,218
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 220
O. Exchange rate losses (563) 47
Q. Other expenses on financial activities (568, 569) 173
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 18,944
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 120,771
R. Income tax (r. 58 + r. 59) 28,129
R.1. Income tax expense current (591, 595) 21,672
2. Deferred income taxes (+/-) (592) 6,457
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 92,642
Date of updating data: 15.03.2016
Date of updating data: 15.03.2016