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Emel - Company Information, finance statistics

Date of updating data: 14.06.2016
Basic information
Business name Emel
PIN 35762900
Date create 24 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Emel
Kollárova 1309/38
08141
Dubnica nad Váhom
Financial information
Sales and income 7 380 €
Profit 1 648 €
Capital 29 656 €
Own capital 8 614 €
Date of updating data: 14.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,554
A.III. Non-current financial assets total (r. 10-r. 13) 3,286
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6,571
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,670
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,554
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,263
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) 1,312
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,648
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,291
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,291
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,345
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 946
Date of updating data: 14.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,380
II. Revenues from sales of own products and services (601, 602, 606) 7,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 380
* The cost of economic activity total total (r. 09 to r. 17) 4,696
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8
C. Services (účtová group of 51) 4,688
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,684
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,304
* Revenues from financial activities total sum (r. 21 to r. 26) 12
XI. Foreign exchange gains (663) 12
* Costs for financial activities total sum (r. 28 to r. 33) 88
N. Exchange rate losses (563) 42
O. Other expenses on financial activities (568, 569) 46
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,608
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,648
Date of updating data: 14.06.2016
Date of updating data: 14.06.2016