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ALBA Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALBA Slovakia
PIN 35763795
TIN 2020212469
VAT number SK2020212469
Date create 19 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ALBA Slovakia
Slivková 32
82105
Bratislava
Financial information
Sales and income 64 333 €
Profit -36 180 €
Capital 97 070 €
Own capital -9 747 €
Contact Information
Email dusanfol@albas.sk
Website http://www.albas.sk
Phone(s) +421243294734
Mobile phone(s) +421903707170
Fax(es) 0243294734
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,560
A. Non-current assets r. 03 + r. 04 + r. 09 34,560
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,560
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,160
A.III. Non-current financial assets total (r. 10-r. 13) 1,386
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,983
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 68,720
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -45,927
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,083
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -36,180
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 114,647
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) 377
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 114,270
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 284
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 728
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,258
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 112,000
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) 64,333
I. Revenues from the sale of goods (604, 607) 60,682
II. Revenues from sales of own products and services (601, 602, 606) 2,390
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,261
* The cost of economic activity total total (r. 09 to r. 17) 95,771
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 47,297
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,155
C. Services (účtová group of 51) 11,550
D. Personal expenses (účtová group of 52) 7,068
E. Taxes and fees (účtová group of 53) 1,352
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,349
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -31,438
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,930
* 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) 3,783
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 3,782
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,782
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -35,220
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -36,180
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015