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Eccum - Company Information, finance statistics

Date of updating data: 02.01.2017
Basic information
Business name Eccum
PIN 35777168
TIN 2020255688
VAT number SK2020255688
Date create 24 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Eccum
Jána Jonáša 6182/11
84108
Bratislava
Financial information
Sales and income 171 189 €
Profit 5 447 €
Capital 13 120 €
Own capital 13 120 €
Contact Information
Email multijet@mail.t-com.sk
Phone(s) 0918667974
Mobile phone(s) 0918667974
Date of updating data: 02.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,336
A. Non-current assets r. 03 + r. 04 + r. 09 9,336
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,336
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,905
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,781
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 55
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,087
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,241
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,943
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,525
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,447
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,298
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) 6,688
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,519
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -199
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,030
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,688
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 91
Date of updating data: 02.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 171,189
I. Revenues from the sale of goods (604, 607) 169,661
II. Revenues from sales of own products and services (601, 602, 606) 1,528
* The cost of economic activity total total (r. 09 to r. 17) 163,339
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 134,115
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,056
C. Services (účtová group of 51) 16,244
D. Personal expenses (účtová group of 52) 3,154
E. Taxes and fees (účtová group of 53) 111
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,748
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 911
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,850
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,775
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 868
M. Interest expense (562) 771
O. Other expenses on financial activities (568, 569) 97
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -867
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,983
P. Income tax expense (591, 595) 1,536
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,447
Date of updating data: 02.01.2017
Date of updating data: 02.01.2017