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SOLUM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOLUM
PIN 35802189
TIN 2020281307
VAT number SK2020281307
Date create 12 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLUM
Panská 2
81101
Bratislava
Financial information
Sales and income 46 802 €
Profit 11 324 €
Capital 155 841 €
Own capital -30 285 €
Contact Information
Email solum@solum.sk
Phone(s) 0902411111
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 142,529
A. Non-current assets r. 03 + r. 04 + r. 09 142,529
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,683
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,499
A.III. Non-current financial assets total (r. 10-r. 13) 2,346
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 51
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,103
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 157,028
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,600
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,588
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,324
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 175,628
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 175,628
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 300
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,486
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 169,842
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) 46,802
I. Revenues from the sale of goods (604, 607) 4,400
II. Revenues from sales of own products and services (601, 602, 606) 42,402
* The cost of economic activity total total (r. 09 to r. 17) 32,132
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,112
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,245
C. Services (účtová group of 51) 7,161
E. Taxes and fees (účtová group of 53) 360
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,502
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 752
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,670
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,284
* Costs for financial activities total sum (r. 28 to r. 33) 356
N. Exchange rate losses (563) 55
O. Other expenses on financial activities (568, 569) 301
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -356
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,314
P. Income tax expense (591, 595) 2,990
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,324
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015