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K.T.I. plus, družstvo - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name K.T.I. plus, družstvo
Status Destroyed
PIN 35791012
TIN 2021525858
Date create 26 June 2000
Company category Družstvo
Registered seat K.T.I. plus, družstvo
Banšelova 2/5940
82104
Bratislava
Financial information
Sales and income 43 718 €
Profit 7 789 €
Capital 12 739 €
Own capital 7 810 €
Date of updating data: 04.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,027
A.III. Non-current financial assets total (r. 10-r. 13) 7,072
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,567
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,388
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,027
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,123
A.I. Capital r. 27 + r. 28 1,660
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 100
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -426
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,789
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,904
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,936
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,018
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,999
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,102
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,817
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 323
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -355
Date of updating data: 04.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 43,718
II. Revenues from sales of own products and services (601, 602, 606) 43,612
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 106
* The cost of economic activity total total (r. 09 to r. 17) 34,053
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 471
C. Services (účtová group of 51) 5,180
D. Personal expenses (účtová group of 52) 28,402
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,665
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 37,961
* 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) 181
M. Interest expense (562) 68
O. Other expenses on financial activities (568, 569) 113
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -180
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,485
P. Income tax expense (591, 595) 1,696
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,789
Date of updating data: 04.07.2016
Date of updating data: 04.07.2016
  • PIN :35791012 TIN: 2021525858
  • Registered seat: K.T.I. plus, družstvo, Banšelova 2/5940, 82104, Bratislava
  • Date create: 26 June 2000
    • History of changes in the company and the presentation of trade registers:
      30.06.2016Zrušené obchodné meno:
      K.T.I. plus, družstvo
      Zrušené sidlo:
      Banšelova 2/5940 Bratislava 821 04
      01.09.2004Nové sidlo:
      Banšelova 2/5940 Bratislava 821 04
      26.06.2000Nové obchodné meno:
      K.T.I. plus, družstvo
      Nová právna forma:
      Družstvo