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EKOTIPS - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name EKOTIPS
PIN 35784016
TIN 2020277413
VAT number SK2020277413
Date create 15 March 2000
Company category Akciová spoločnosť
Registered seat EKOTIPS
Záhradná 974
90051
Zohor
Financial information
Sales and income 115 766 €
Profit 48 848 €
Capital 359 494 €
Own capital 192 062 €
Contact Information
Phone(s) 0903728292
Mobile phone(s) 0903728292
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,766
A. Non-current assets r. 03 + r. 04 + r. 09 139
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 139
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,627
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 315,515
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 250,200
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,245
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 58,880
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 317,281
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 249,390
A.I. Capital r. 27 + r. 28 2,987,453
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 2,987,453
A.III. Funds from profit (421, 422, 423, 427, 42X) 20,369
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,807,280
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 48,848
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 67,891
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) 64,253
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,638
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 93
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,034
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,511
Date of updating data: 13.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 115,766
II. Revenues from sales of own products and services (601, 602, 606) 18,299
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 96,134
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,333
* The cost of economic activity total total (r. 09 to r. 17) 62,872
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,940
C. Services (účtová group of 51) 3,342
E. Taxes and fees (účtová group of 53) 1,189
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 138
G. Residual price of sold long-term assets and material sold (541, 542) 41,913
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,350
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 52,894
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,017
* 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) 3,087
M. Interest expense (562) 2,981
O. Other expenses on financial activities (568, 569) 106
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,086
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 49,808
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 48,848
Date of updating data: 13.10.2016
Date of updating data: 13.10.2016