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VAPIMK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VAPIMK
PIN 35751037
TIN 2020230740
VAT number SK2020230740
Date create 06 August 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat VAPIMK
Osloboditeľská 12
83107
Bratislava
Financial information
Sales and income 91 062 €
Profit 7 713 €
Contact Information
Email fabianek@vapimk.sk
Phone(s) 0317811268, 0903407811
Mobile phone(s) 0903407811
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,404
A.III. Non-current financial assets total (r. 10-r. 13) 32,905
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -2,435
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,809
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 88,404
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,243
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,227
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,713
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,161
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,161
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,098
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 30,386
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,677
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) 91,062
II. Revenues from sales of own products and services (601, 602, 606) 91,062
* The cost of economic activity total total (r. 09 to r. 17) 82,717
C. Services (účtová group of 51) 80,320
E. Taxes and fees (účtová group of 53) 277
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,345
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,742
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 635
O. Other expenses on financial activities (568, 569) 635
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -632
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,713
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,713
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015