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Magic Seven Slovakia - Company Information, finance statistics

Date of updating data: 25.10.2016
Basic information
Business name Magic Seven Slovakia
PIN 35765623
TIN 2020254632
VAT number SK2020254632
Date create 11 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Magic Seven Slovakia
Šoltésovej 12
81108
Bratislava
Financial information
Sales and income 82 441 €
Profit 52 813 €
Capital 429 090 €
Own capital 205 587 €
Contact Information
Phone(s) 0232409660
Mobile phone(s) +421903243095, +421903788293, +421910999838
Fax(es) 0232409666
Date of updating data: 25.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 61,035
A. Non-current assets r. 03 + r. 04 + r. 09 8,322
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,322
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 52,713
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 171,741
A.III. Non-current financial assets total (r. 10-r. 13) 169,180
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 126
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,293
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 232,776
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 136,403
A.I. Capital r. 27 + r. 28 33,195
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,195
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,320
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 47,075
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52,813
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 96,373
B.II. Long-term provisions (451A, 459A, 45XA) 1,038
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 95,335
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,261
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,284
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,657
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 81,133
Date of updating data: 25.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 82,441
II. Revenues from sales of own products and services (601, 602, 606) 82,320
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 121
* The cost of economic activity total total (r. 09 to r. 17) 59,392
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,004
C. Services (účtová group of 51) 21,292
D. Personal expenses (účtová group of 52) 13,128
E. Taxes and fees (účtová group of 53) 459
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 178
H. Allowance for bad debts (+/- 547) 17,616
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,715
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,049
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 56,024
* Revenues from financial activities total sum (r. 21 to r. 26) 32,012
VIII. Income from non-current financial assets (665) 32,000
XI. Foreign exchange gains (663) 12
* Costs for financial activities total sum (r. 28 to r. 33) 328
M. Interest expense (562) 7
N. Exchange rate losses (563) 5
O. Other expenses on financial activities (568, 569) 316
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 31,684
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 54,733
P. Income tax expense (591, 595) 1,920
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 52,813
Date of updating data: 25.10.2016
Date of updating data: 25.10.2016