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K O N K O R D S L O V A K I A - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name K O N K O R D S L O V A K I A
PIN 35787465
TIN 2020207563
VAT number SK2020207563
Date create 27 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat K O N K O R D S L O V A K I A
Hviezdoslavova 67
90101
Malacky
Financial information
Sales and income 138 249 €
Profit 2 801 €
Capital 23 415 €
Own capital 12 626 €
Contact Information
Mobile phone(s) +421903256366
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,402
A. Non-current assets r. 03 + r. 04 + r. 09 1,402
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,402
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49,085
A.III. Non-current financial assets total (r. 10-r. 13) 33,619
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 81
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,385
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,487
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,463
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,977
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,801
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,024
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) 1,434
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,590
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 496
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,730
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,745
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 31,619
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 138,249
II. Revenues from sales of own products and services (601, 602, 606) 136,749
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
* The cost of economic activity total total (r. 09 to r. 17) 134,445
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,557
C. Services (účtová group of 51) 33,498
D. Personal expenses (účtová group of 52) 84,118
E. Taxes and fees (účtová group of 53) 780
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 226
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 266
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,804
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 87,694
* 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) 44
O. Other expenses on financial activities (568, 569) 44
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -43
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,761
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,801
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016