Create Invoice

Poistpartner - Company Information, finance statistics

Date of updating data: 13.06.2016
Basic information
Business name Poistpartner
PIN 35759771
TIN 2021427199
VAT number SK2021427199
Date create 28 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Poistpartner
Jelenia 7
81105
Bratislava
Financial information
Sales and income 195 004 €
Profit 81 204 €
Capital 89 583 €
Own capital 78 397 €
Contact Information
Email viktor.dobsovic@poistpartner.sk
Phone(s) 0252625094, 0252625095, 0252655096, 0903408406, 0220910591
Mobile phone(s) +421901700567
Date of updating data: 13.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 38,385
A. Non-current assets r. 03 + r. 04 + r. 09 38,385
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 38,385
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 109,801
A.III. Non-current financial assets total (r. 10-r. 13) 285
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 16,406
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 93,110
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 148,186
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 91,285
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) 3,442
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 81,204
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 56,901
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) 336
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,830
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 583
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 808
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,714
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 49,725
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,735
Date of updating data: 13.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 195,004
II. Revenues from sales of own products and services (601, 602, 606) 195,004
* The cost of economic activity total total (r. 09 to r. 17) 87,370
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,485
C. Services (účtová group of 51) 43,617
D. Personal expenses (účtová group of 52) 16,050
E. Taxes and fees (účtová group of 53) 1,388
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,499
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,331
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 107,634
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 138,902
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 240
N. Exchange rate losses (563) 12
O. Other expenses on financial activities (568, 569) 228
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -233
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 107,401
P. Income tax expense (591, 595) 26,197
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 81,204
Date of updating data: 13.06.2016
Date of updating data: 13.06.2016