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EDTMAYER International - Company Information, finance statistics

Date of updating data: 09.03.2016
Basic information
Business name EDTMAYER International
PIN 35803258
TIN 2020281505
VAT number SK2020281505
Date create 05 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EDTMAYER International
Švabinského 17
85101
Bratislava
Financial information
Sales and income 148 352 €
Profit 5 607 €
Capital 35 158 €
Own capital 22 355 €
Contact Information
Email office@edtmayer.sk
Website http://www.edtmayer.sk/
Phone(s) +421263531474
Fax(es) 0263531413
Date of updating data: 09.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,196
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,306
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,890
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,196
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,807
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 498
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,744
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,607
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,389
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,869
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 910
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,369
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,590
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 520
Date of updating data: 09.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 148,352
I. Revenues from the sale of goods (604, 607) 121,546
II. Revenues from sales of own products and services (601, 602, 606) 26,461
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 345
* The cost of economic activity total total (r. 09 to r. 17) 141,597
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 92,296
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,262
C. Services (účtová group of 51) 15,456
D. Personal expenses (účtová group of 52) 32,399
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 184
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,755
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,993
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 1
XII. Other income from financial activities (668) 2
* Costs for financial activities total sum (r. 28 to r. 33) 191
N. Exchange rate losses (563) 18
O. Other expenses on financial activities (568, 569) 173
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -188
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,567
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,607
Date of updating data: 09.03.2016
Date of updating data: 09.03.2016