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ProTel Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ProTel Bratislava
PIN 35776986
TIN 2020212865
VAT number SK2020212865
Date create 10 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ProTel Bratislava
Rovniankova 9
85102
Bratislava
Financial information
Sales and income 386 190 €
Profit 9 995 €
Capital 243 656 €
Own capital 177 264 €
Contact Information
Email protel@protelba.sk
Website http://www.protelba.sk
Mobile phone(s) +421903751814, +421903715814
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,524
A. Non-current assets r. 03 + r. 04 + r. 09 5,524
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,524
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 213,009
A.III. Non-current financial assets total (r. 10-r. 13) 83,088
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 496
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 129,425
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 218,533
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 187,259
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 169,961
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,995
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,274
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) 46
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,463
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 29,491
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,863
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,736
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -3,627
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 765
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) 386,190
II. Revenues from sales of own products and services (601, 602, 606) 386,190
* The cost of economic activity total total (r. 09 to r. 17) 372,198
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,925
C. Services (účtová group of 51) 274,835
D. Personal expenses (účtová group of 52) 68,278
E. Taxes and fees (účtová group of 53) 6,316
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,837
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,992
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 96,430
* Revenues from financial activities total sum (r. 21 to r. 26) 8
X. Interest income (662) 8
* Costs for financial activities total sum (r. 28 to r. 33) 858
O. Other expenses on financial activities (568, 569) 858
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -850
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,142
P. Income tax expense (591, 595) 3,147
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,995
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015