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SPR Vojka - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPR Vojka
PIN 35765771
TIN 2021471837
VAT number SK2021471837
Date create 13 May 1999
Company category Akciová spoločnosť
Registered seat SPR Vojka
Hviezdoslavovo nám. 14
81102
Bratislava
Financial information
Sales and income 42 302 €
Profit -24 449 €
Capital 141 482 €
Own capital -324 538 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 89,912
A. Non-current assets r. 03 + r. 04 + r. 09 89,912
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 26,508
A.III. Non-current financial assets total (r. 10-r. 13) 19,841
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,526
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 116,420
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -361,732
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.II. Capital funds (412, 413, 417, 418) 35,000
A.IV. The valuation differences (+/- 415, 416) -6
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -405,477
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,449
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 478,152
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) 29,780
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 448,372
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,709
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 437,703
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) 42,302
II. Revenues from sales of own products and services (601, 602, 606) 37,793
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,509
* The cost of economic activity total total (r. 09 to r. 17) 57,498
C. Services (účtová group of 51) 44,102
E. Taxes and fees (účtová group of 53) 64
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,332
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,196
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,309
* Costs for financial activities total sum (r. 28 to r. 33) 8,293
M. Interest expense (562) 7,773
O. Other expenses on financial activities (568, 569) 520
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -8,293
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,489
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,449
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015