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A.K.Industry - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A.K.Industry
PIN 35766794
TIN 2020212392
VAT number SK2020212392
Date create 26 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat A.K.Industry
Medveďovej 10
85104
Bratislava
Financial information
Sales and income 307 618 €
Profit -307 €
Capital 695 550 €
Own capital -56 423 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,250
A. Non-current assets r. 03 + r. 04 + r. 09 28,250
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 26,981
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 848,386
A.III. Non-current financial assets total (r. 10-r. 13) 386,972
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 682
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 421,647
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 876,636
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -56,730
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) 395
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -63,457
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -307
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 933,366
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) 4,590
B.III. Long-term bank loans (461A, 46XA) 31,836
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 43,143
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 410,524
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,380
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -364,125
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -5,636
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 853,797
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) 307,618
I. Revenues from the sale of goods (604, 607) 21,499
II. Revenues from sales of own products and services (601, 602, 606) 286,119
* The cost of economic activity total total (r. 09 to r. 17) 306,796
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 14,601
C. Services (účtová group of 51) 292,125
E. Taxes and fees (účtová group of 53) 70
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 822
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 892
* Costs for financial activities total sum (r. 28 to r. 33) 169
O. Other expenses on financial activities (568, 569) 169
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -169
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 653
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -307
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015