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Eurotec - Company Information, finance statistics

Date of updating data: 19.10.2016
Basic information
Business name Eurotec
PIN 35803495
TIN 2021556900
VAT number SK2021556900
Date create 10 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Eurotec
Kpt. Nálepku 19
08301
Sabinov
Financial information
Sales and income 730 594 €
Profit 182 023 €
Capital 362 109 €
Own capital 227 841 €
Contact Information
Email info@eurotec.sk
Phone(s) 0524322020, 0514921951, 0905336484
Mobile phone(s) +421903366852, 0907706711, 0918752299, 0905336484
Date of updating data: 19.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 486,079
A. Non-current assets r. 03 + r. 11 + r. 21 75,501
A.II. Non-current tangible assets total (r. 12 to r. 20) 75,501
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 74,668
7. Acquired long-term tangible assets (042) - /094/ 833
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 408,504
B.I. Total inventory (r. 35 to r. 40) 200
B.I.1. Material (112, 119, 11X) - /191, 19X/ 200
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 177,152
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 114,241
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 114,241
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 62,911
B.V. Financial accounts r. 72 + r. 73 231,152
B.V.1. Money (211, 213, 21X) 19,297
2. Bank accounts (221A, 22X +/- 261) 211,855
C. Total accruals (r. 75 to r. 78) 2,074
2. Prepaid expenses short-term (381A, 382A) 2,074
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 486,079
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 194,375
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 5,713
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,713
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 182,023
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 291,704
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,029
9. Liabilities from social fund (472) 2,029
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 289,322
B.IV.1. Trade payables total (r. 124 to r. 126) 5,146
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,146
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 202,776
6. Liabilities to employees (331, 333, 33X, 479A) 6,891
7. Liabilities from social insurance (336) 3,948
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 70,242
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 319
B.V. Short-term provisions r. 137 + r. 138 353
B.V.1. Statutory reserves (323A, 451A) 353
Date of updating data: 19.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 726,427
** Income from the economic activity of the total sum (r. 03 to r. 09) 730,594
III. Revenues from sale of services (602, 606) 726,427
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,167
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 493,845
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 55,253
D. Services (účtová group of 51) 313,176
E. Personnel expenses (r. 16 to r. 19) 109,402
E.1. Wages and salaries (521, 522) 81,308
3. The cost of social insurance (524, 525, 526) 27,226
4. Social expenses (527, 528) 868
F. Taxes and fees (účtová group of 53) 712
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,302
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,302
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 236,749
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 357,998
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10
XI. Interest income (r. 40 + r. 41) 10
XI.1. Interest income from linked entities (662A) 10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,646
Q. Other expenses on financial activities (568, 569) 2,646
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,636
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 234,113
R. Income tax (r. 58 + r. 59) 52,090
R.1. Income tax expense current (591, 595) 52,090
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 182,023
Date of updating data: 19.10.2016
Date of updating data: 19.10.2016