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WIGRO TRADE Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WIGRO TRADE Slovakia
PIN 35790245
TIN 2020213646
VAT number SK2020213646
Date create 14 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat WIGRO TRADE Slovakia
Jašíkova 2
82103
Bratislava
Financial information
Sales and income 258 040 €
Profit 6 494 €
Capital 1 091 459 €
Own capital 348 347 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,052,876
A. Non-current assets r. 03 + r. 04 + r. 09 606,299
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,075
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 386,577
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 104,629
A.III. Non-current financial assets total (r. 10-r. 13) 84,561
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 221
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,847
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,157,505
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 311,779
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.II. Capital funds (412, 413, 417, 418) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,640
A.IV. The valuation differences (+/- 415, 416) -208,705
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 472,517
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,494
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 845,726
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) 682,999
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 162,098
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 154,201
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,316
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,465
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 116
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 629
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) 258,040
I. Revenues from the sale of goods (604, 607) 126,939
II. Revenues from sales of own products and services (601, 602, 606) 77,768
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 53,333
* The cost of economic activity total total (r. 09 to r. 17) 240,317
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 124,188
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,664
C. Services (účtová group of 51) 22,444
D. Personal expenses (účtová group of 52) 34,424
E. Taxes and fees (účtová group of 53) 3,400
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 45,092
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,105
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,723
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 50,411
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 3
XI. Foreign exchange gains (663) 3
* Costs for financial activities total sum (r. 28 to r. 33) 8,985
O. Other expenses on financial activities (568, 569) 8,985
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -8,979
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,744
P. Income tax expense (591, 595) 2,250
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,494
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015