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e - Berg - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name e - Berg
PIN 35798653
TIN 2020280537
VAT number SK2020280537
Date create 02 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat e - Berg
Gorkého 129/12
81101
Bratislava
Financial information
Sales and income 28 033 €
Profit 928 €
Capital 33 167 €
Own capital -6 298 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,269
A. Non-current assets r. 03 + r. 04 + r. 09 2,269
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,095
A.III. Non-current financial assets total (r. 10-r. 13) 8,650
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 127
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,438
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,364
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,370
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) -12,937
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 928
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,734
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,502
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,131
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,089
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 36,282
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 232
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) 28,033
I. Revenues from the sale of goods (604, 607) 22,437
II. Revenues from sales of own products and services (601, 602, 606) 5,452
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 144
* The cost of economic activity total total (r. 09 to r. 17) 26,003
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 16,970
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,965
C. Services (účtová group of 51) 5,577
E. Taxes and fees (účtová group of 53) 211
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 143
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 137
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,030
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,377
* 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) 142
O. Other expenses on financial activities (568, 569) 142
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -141
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,889
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 928
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015