Create Invoice

EFIT - Company Information, finance statistics

Date of updating data: 22.04.2016
Basic information
Business name EFIT
PIN 35769009
TIN 2020221786
VAT number SK2020221786
Date create 07 July 1999
Company category Akciová spoločnosť
Registered seat EFIT
Plynárenská 7/A
82109
Bratislava
Financial information
Sales and income 505 337 €
Profit -308 208 €
Capital 2 777 043 €
Own capital 1 675 726 €
Contact Information
Email mudra@efit.sk
Phone(s) 0258253579
Date of updating data: 22.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,157,294
A. Non-current assets r. 03 + r. 11 + r. 21 2,338,834
A.I. Non-current intangible assets total (r. 04 to r. 10) 11,215
2. Software (013) - /073, 091A/ 11,215
A.II. Non-current tangible assets total (r. 12 to r. 20) 311,822
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 96,265
7. Acquired long-term tangible assets (042) - /094/ 215,557
A.III. Non-current financial assets total (r. 22-r. 32) 2,015,797
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,737,005
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 278,792
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 818,460
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 113,516
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 113,516
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 113,516
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 638,779
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 614,212
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 614,212
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 24,567
B.IV. Short-term financial assets total (r. 67 to r. 70) 20
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 20
B.V. Financial accounts r. 72 + r. 73 66,145
B.V.1. Money (211, 213, 21X) 38,534
2. Bank accounts (221A, 22X +/- 261) 27,611
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,157,294
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -295,811
A.I. Capital sum (r. 82 to r. 84) 33,600
A.I.1. Share capital (411 or +/- 491) 33,600
A.IV. The legal reserve funds r. 88 + r. 89 99,836
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 99,836
A.VII. Profit / loss from previous years r. 98 + r. 99 -121,039
A.VII.1. Retained earnings from previous years (428) 15,264
2. Accumulated losses from previous years (/-/429) -136,303
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -308,208
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,453,105
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,783,641
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 1,782,478
9. Liabilities from social fund (472) 1,163
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,667,317
B.IV.1. Trade payables total (r. 124 to r. 126) 89,920
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 89,920
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,560,000
6. Liabilities to employees (331, 333, 33X, 479A) 8,524
7. Liabilities from social insurance (336) 5,590
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,141
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 142
B.V. Short-term provisions r. 137 + r. 138 2,147
B.V.1. Statutory reserves (323A, 451A) 2,147
Date of updating data: 22.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 518,261
** Income from the economic activity of the total sum (r. 03 to r. 09) 505,337
III. Revenues from sale of services (602, 606) 505,337
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 766,462
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 36,609
D. Services (účtová group of 51) 575,837
E. Personnel expenses (r. 16 to r. 19) 129,190
E.1. Wages and salaries (521, 522) 94,179
3. The cost of social insurance (524, 525, 526) 31,846
4. Social expenses (527, 528) 3,165
F. Taxes and fees (účtová group of 53) 360
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,875
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,875
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,591
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -261,125
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -107,109
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12,924
IX. Income from non-current financial assets total (r. 32 to r. 34) 139
IX.1. Income from securities and shares of affiliated entities (665) 139
XI. Interest income (r. 40 + r. 41) 9,439
2. Other interest income (662A) 9,439
XII. Foreign exchange gains (663) 3,282
XIV. Other income from financial activities (668) 64
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 59,047
N. Interest cost (r. 50 + r. 51) 57,878
2. Other expense (562A) 57,878
O. Exchange rate losses (563) 52
Q. Other expenses on financial activities (568, 569) 1,117
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -46,123
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -307,248
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -308,208
Date of updating data: 22.04.2016
Date of updating data: 22.04.2016