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AK Inžiniering - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AK Inžiniering
PIN 35794984
TIN 2020234722
VAT number SK2020234722
Date create 04 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AK Inžiniering
Pri mlyne 10186/12
83107
Bratislava
Financial information
Sales and income 7 947 €
Profit 2 703 €
Contact Information
Email andrea@krsak.sk
Phone(s) 0243711914, 0905276930
Mobile phone(s) 0905276930
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/ 22,366
A.III. Non-current financial assets total (r. 10-r. 13) 2,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 313
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,030
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,366
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,402
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,397
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,663
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,703
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,964
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) 8
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,956
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,105
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,851
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) 7,947
II. Revenues from sales of own products and services (601, 602, 606) 7,947
* The cost of economic activity total total (r. 09 to r. 17) 3,516
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 572
C. Services (účtová group of 51) 718
E. Taxes and fees (účtová group of 53) 373
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,831
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,431
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,657
* 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) 444
O. Other expenses on financial activities (568, 569) 444
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -443
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,988
P. Income tax expense (591, 595) 1,285
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,703
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015