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ABW advertising - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABW advertising
PIN 35782064
TIN 2020213217
VAT number SK2020213217
Date create 17 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ABW advertising
Pribinova 30/D914
81109
Bratislava
Financial information
Sales and income 41 112 €
Profit 10 719 €
Capital 100 141 €
Own capital -30 880 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 -1
A. Non-current assets r. 03 + r. 04 + r. 09 -1
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -1
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 91,592
A.III. Non-current financial assets total (r. 10-r. 13) 18,704
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 53,070
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,555
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,591
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -20,162
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -38,183
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,719
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 111,753
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) 568
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 111,185
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,120
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,469
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 102,596
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) 41,112
II. Revenues from sales of own products and services (601, 602, 606) 35,067
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,045
* The cost of economic activity total total (r. 09 to r. 17) 28,426
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 280
C. Services (účtová group of 51) 16,592
E. Taxes and fees (účtová group of 53) 197
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,619
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 738
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,686
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,195
* Costs for financial activities total sum (r. 28 to r. 33) 1,007
M. Interest expense (562) 871
O. Other expenses on financial activities (568, 569) 136
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,007
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,679
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,719
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015