Create Invoice

AQM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AQM
PIN 35811811
TIN 2021578229
VAT number SK2021578229
Date create 09 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat AQM
Fialková 6
97101
Bratislava
Financial information
Sales and income 8 950 €
Profit -530 €
Contact Information
Email aqm@aqm.sk
Phone(s) 0465404070, 0905504300, 50098105504300
Mobile phone(s) 0905504300
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,012
A. Non-current assets r. 03 + r. 04 + r. 09 34,012
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,083
A.III. Non-current financial assets total (r. 10-r. 13) 4,574
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,290
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 49,095
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,815
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 667
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -530
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,280
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) 13,700
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,580
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -38
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,453
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,165
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) 8,950
I. Revenues from the sale of goods (604, 607) 736
II. Revenues from sales of own products and services (601, 602, 606) 8,213
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 8,448
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 112
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,256
C. Services (účtová group of 51) 2,255
E. Taxes and fees (účtová group of 53) 185
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,279
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 361
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 502
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,326
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 73
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 430
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -530
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015