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SK PRIMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SK PRIMA
PIN 35756217
TIN 2020243489
VAT number SK2020243489
Date create 18 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SK PRIMA
Galvániho 12
82104
Bratislava
Financial information
Sales and income 140 710 €
Profit -24 692 €
Contact Information
Email riaditel@skprima.sk
Phone(s) 0243295445
Mobile phone(s) 0905570211
Fax(es) 0243426500
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 510,854
A. Non-current assets r. 03 + r. 04 + r. 09 421,313
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 78,743
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,188
A.III. Non-current financial assets total (r. 10-r. 13) 13,539
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 129
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,661
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 534,042
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 489,253
A.I. Capital r. 27 + r. 28 332,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 332,000
A.II. Capital funds (412, 413, 417, 418) 307,046
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,319
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -128,420
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,692
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,789
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 44,789
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,239
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,318
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,380
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,852
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) 140,710
II. Revenues from sales of own products and services (601, 602, 606) 140,627
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 83
* The cost of economic activity total total (r. 09 to r. 17) 156,016
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 54,161
C. Services (účtová group of 51) 61,254
D. Personal expenses (účtová group of 52) 11,646
E. Taxes and fees (účtová group of 53) 10,710
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,417
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,828
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,306
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,212
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 8,427
M. Interest expense (562) 1,101
O. Other expenses on financial activities (568, 569) 7,326
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -8,426
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,732
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,692
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015