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EMARK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EMARK
PIN 35803606
TIN 2021555525
VAT number SK2021555525
Date create 21 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EMARK
Mlynské Nivy 71
82105
Bratislava
Financial information
Sales and income 902 465 €
Profit 34 911 €
Capital 461 486 €
Own capital 134 895 €
Contact Information
Email emark@emark.sk
Phone(s) 0255641106
Fax(es) 0255641107
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 473,703
A. Non-current assets r. 03 + r. 11 + r. 21 102,274
A.II. Non-current tangible assets total (r. 12 to r. 20) 68,020
2. Buildings (021) - /081, 092A/ 24,479
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 43,541
A.III. Non-current financial assets total (r. 22-r. 32) 34,254
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 34,254
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 368,950
B.I. Total inventory (r. 35 to r. 40) 1,152
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,152
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 255,187
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 233,646
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 233,646
3. Other loans to affiliated entities (351A) - /391A/ 1,603
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 17,232
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 341
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,365
B.V. Financial accounts r. 72 + r. 73 112,611
B.V.1. Money (211, 213, 21X) 2,598
2. Bank accounts (221A, 22X +/- 261) 110,013
C. Total accruals (r. 75 to r. 78) 2,479
2. Prepaid expenses short-term (381A, 382A) 2,479
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 473,703
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 169,806
A.I. Capital sum (r. 82 to r. 84) 13,400
A.I.1. Share capital (411 or +/- 491) 13,400
A.IV. The legal reserve funds r. 88 + r. 89 1,340
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,340
A.VII. Profit / loss from previous years r. 98 + r. 99 120,155
A.VII.1. Retained earnings from previous years (428) 121,461
2. Accumulated losses from previous years (/-/429) -1,306
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) 34,911
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 303,897
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 8,500
5. Other long-term liabilities (479A, 47XA) 8,500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 289,910
B.IV.1. Trade payables total (r. 124 to r. 126) 190,418
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 190,418
6. Liabilities to employees (331, 333, 33X, 479A) 9,711
7. Liabilities from social insurance (336) 6,034
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 57,202
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 26,545
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 5,487
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 863,165
** Income from the economic activity of the total sum (r. 03 to r. 09) 902,465
I. Revenues from the sale of goods (604, 607) 251,350
III. Revenues from sale of services (602, 606) 611,815
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 37,097
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,203
** 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. 26 850,997
A. The costs incurred for the purchase of goods sold (504, 507) 184,400
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 34,035
D. Services (účtová group of 51) 360,036
E. Personnel expenses (r. 16 to r. 19) 218,677
E.1. Wages and salaries (521, 522) 158,241
3. The cost of social insurance (524, 525, 526) 53,505
4. Social expenses (527, 528) 6,931
F. Taxes and fees (účtová group of 53) 1,295
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 22,971
G.1. Depreciation of intangible assets and property, plant and equipment (551) 22,971
H. Residual price of sold long-term assets and material sold (541, 542) 22,825
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,758
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 51,468
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 284,694
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,457
N. Interest cost (r. 50 + r. 51) 3,349
2. Other expense (562A) 3,349
O. Exchange rate losses (563) 134
Q. Other expenses on financial activities (568, 569) 974
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,454
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 47,014
R. Income tax (r. 58 + r. 59) 12,103
R.1. Income tax expense current (591, 595) 12,103
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 34,911
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015