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ADOM 2000 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ADOM 2000
PIN 35790296
TIN 2020278876
VAT number SK2020278876
Date create 16 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ADOM 2000
Cintorínska 3
93101
Bratislava
Financial information
Sales and income 427 148 €
Profit 39 904 €
Capital 87 113 €
Own capital 39 381 €
Contact Information
Phone(s) 0315623366
Mobile phone(s) +421911740408, 0905326077
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 101,573
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 50,875
A.III. Non-current financial assets total (r. 10-r. 13) 21,241
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 66
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,429
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 101,573
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 79,285
A.I. Capital r. 27 + r. 28 22,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 22,000
A.II. Capital funds (412, 413, 417, 418) 664
A.III. Funds from profit (421, 422, 423, 427, 42X) 590
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 16,127
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 39,904
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,288
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) 50
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,238
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,475
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 193
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,267
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 303
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) 427,148
II. Revenues from sales of own products and services (601, 602, 606) 424,728
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,420
* The cost of economic activity total total (r. 09 to r. 17) 375,697
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,921
C. Services (účtová group of 51) 349,450
D. Personal expenses (účtová group of 52) 5,770
E. Taxes and fees (účtová group of 53) 452
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 104
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 51,451
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 55,357
* Costs for financial activities total sum (r. 28 to r. 33) 214
O. Other expenses on financial activities (568, 569) 214
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -214
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 51,237
P. Income tax expense (591, 595) 11,333
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 39,904
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015