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SEMIRA - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name SEMIRA
PIN 35806630
TIN 2020282220
VAT number SK2020282220
Date create 28 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SEMIRA
Pribinova 23
81111
Bratislava
Financial information
Sales and income 157 487 €
Profit 4 832 €
Capital 164 097 €
Own capital 130 838 €
Contact Information
Email semira@semira.sk
Phone(s) 0253634400, 0253634402, 0903129256
Mobile phone(s) 0905668239, 0905669583, 0911454896, 0903129256
Fax(es) 0253634402
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 27,694
A. Non-current assets r. 03 + r. 04 + r. 09 27,694
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 27,694
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 192,074
A.III. Non-current financial assets total (r. 10-r. 13) 60,862
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 122,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 219,768
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 139,087
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.III. Funds from profit (421, 422, 423, 427, 42X) 3,197
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 124,419
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,832
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,681
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) 6,093
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 74,588
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 37,428
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 776
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,384
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 35,000
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 157,487
II. Revenues from sales of own products and services (601, 602, 606) 157,487
* The cost of economic activity total total (r. 09 to r. 17) 146,788
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 59,529
C. Services (účtová group of 51) 73,936
D. Personal expenses (účtová group of 52) 8,559
E. Taxes and fees (účtová group of 53) 395
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,297
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 72
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,699
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,022
* Costs for financial activities total sum (r. 28 to r. 33) 4,483
M. Interest expense (562) 4,483
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,483
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,216
P. Income tax expense (591, 595) 1,384
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,832
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016