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MEDITOVKA SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDITOVKA SLOVAKIA
PIN 35799706
TIN 2020245678
VAT number SK2020245678
Date create 13 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDITOVKA SLOVAKIA
Šándorova 2
82103
Bratislava
Financial information
Sales and income 201 899 €
Profit 19 037 €
Capital 41 747 €
Own capital -76 728 €
Contact Information
Email janci@rsas.sk
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/ 128,167
A.III. Non-current financial assets total (r. 10-r. 13) 34,367
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 48,400
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,282
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 128,167
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -53,371
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) -79,047
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 19,037
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 181,538
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) 43,517
B.III. Long-term bank loans (461A, 46XA) 11,626
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 123,349
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,296
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 14,912
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,959
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 102,182
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,697
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 349
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) 201,899
I. Revenues from the sale of goods (604, 607) 56,187
II. Revenues from sales of own products and services (601, 602, 606) 145,491
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 221
* The cost of economic activity total total (r. 09 to r. 17) 180,552
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 45,417
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,315
C. Services (účtová group of 51) 104,999
D. Personal expenses (účtová group of 52) 21,317
E. Taxes and fees (účtová group of 53) 560
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,944
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,347
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 45,947
* Costs for financial activities total sum (r. 28 to r. 33) 1,350
M. Interest expense (562) 790
O. Other expenses on financial activities (568, 569) 560
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,350
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 19,997
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 19,037
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015