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WIBO - SWISS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WIBO - SWISS
PIN 35786370
TIN 2021489371
VAT number SK2021489371
Date create 17 April 2000
Company category Akciová spoločnosť
Registered seat WIBO - SWISS
Nobelova 18
83102
Bratislava
Financial information
Sales and income 29 890 €
Profit 2 895 €
Capital 10 459 €
Own capital 8 102 €
Contact Information
Phone(s) 0254410383
Mobile phone(s) 0903700292
Fax(es) 0254410211
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 162
A. Non-current assets r. 03 + r. 04 + r. 09 162
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,262
A.III. Non-current financial assets total (r. 10-r. 13) 7,080
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,162
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,424
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,997
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.II. Capital funds (412, 413, 417, 418) 734
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -25,826
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,895
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,427
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,427
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,068
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 161
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,198
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) 29,890
II. Revenues from sales of own products and services (601, 602, 606) 29,890
* The cost of economic activity total total (r. 09 to r. 17) 25,985
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 255
C. Services (účtová group of 51) 23,645
D. Personal expenses (účtová group of 52) 1,924
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 161
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,905
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,990
* 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) 51
O. Other expenses on financial activities (568, 569) 51
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -50
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,855
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,895
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015