Create Invoice

Primapost - Company Information, finance statistics

Date of updating data: 30.10.2015
Basic information
Business name Primapost
PIN 35752246
TIN 2020184078
VAT number SK2020184078
Date create 27 August 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Primapost
Suché Mýto 1
81103
Bratislava
Financial information
Sales and income 323 747 €
Profit -522 €
Contact Information
Mobile phone(s) +421911777008, +421911777313, +421911777453, +421940658861, +421940650541, +421940658025, +421903777148, +421903773013, +421903230463, +421940650149, +421940650
Date of updating data: 30.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 90,358
A.III. Non-current financial assets total (r. 10-r. 13) 83,592
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,533
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,558
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 90,358
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -446
A.I. Capital r. 27 + r. 28 101,241
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 101,241
A.II. Capital funds (412, 413, 417, 418) 125,202
A.III. Funds from profit (421, 422, 423, 427, 42X) 47,019
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -273,386
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -522
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,804
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) 13,917
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,443
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 56,406
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 12,035
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,880
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 122
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,410
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 34
Date of updating data: 30.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 323,747
II. Revenues from sales of own products and services (601, 602, 606) 323,423
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 92
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 232
* The cost of economic activity total total (r. 09 to r. 17) 321,985
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,310
C. Services (účtová group of 51) 189,775
D. Personal expenses (účtová group of 52) 127,086
E. Taxes and fees (účtová group of 53) 203
H. Allowance for bad debts (+/- 547) -668
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 279
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,762
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 128,338
* Costs for financial activities total sum (r. 28 to r. 33) 1,324
O. Other expenses on financial activities (568, 569) 1,324
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,324
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 438
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -522
Date of updating data: 30.10.2015
Date of updating data: 30.10.2015