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POVUS Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name POVUS Slovakia
PIN 35785691
TIN 2021503374
VAT number SK2021503374
Date create 05 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat POVUS Slovakia
Májkova 1
81107
Bratislava
Financial information
Sales and income 53 099 €
Profit -5 437 €
Capital 83 133 €
Own capital 17 562 €
Contact Information
Phone(s) 0905273079
Mobile phone(s) 0905273079
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 44,233
A. Non-current assets r. 03 + r. 04 + r. 09 29,233
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,864
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 15,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49,395
A.III. Non-current financial assets total (r. 10-r. 13) 41,807
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,843
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,745
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,628
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,126
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,899
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,437
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 81,502
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) 8,508
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 72,994
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,479
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,233
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 57,282
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) 53,099
II. Revenues from sales of own products and services (601, 602, 606) 51,560
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,539
* The cost of economic activity total total (r. 09 to r. 17) 55,363
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,869
C. Services (účtová group of 51) 40,205
E. Taxes and fees (účtová group of 53) 305
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,876
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 108
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,264
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,486
* Costs for financial activities total sum (r. 28 to r. 33) 2,213
M. Interest expense (562) 406
O. Other expenses on financial activities (568, 569) 1,807
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,213
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,477
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,437
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015