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MVOServis - Company Information, finance statistics

Date of updating data: 03.05.2016
Basic information
Business name MVOServis
PIN 35812184
TIN 2021574973
VAT number SK2021574973
Date create 21 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat MVOServis
Heydukova 14
81108
Bratislava
Financial information
Sales and income 88 805 €
Profit 2 317 €
Capital 51 816 €
Own capital 1 346 €
Contact Information
Email info@sluzbymvo.sk
Phone(s) 0252621655
Date of updating data: 03.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,328
A. Non-current assets r. 03 + r. 04 + r. 09 11,328
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,328
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 29,090
A.III. Non-current financial assets total (r. 10-r. 13) 24,782
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,570
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 738
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,418
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,916
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,040
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,317
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,502
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) 22
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,540
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,817
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,353
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,954
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 416
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 20,940
Date of updating data: 03.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 88,805
II. Revenues from sales of own products and services (601, 602, 606) 86,310
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,495
* The cost of economic activity total total (r. 09 to r. 17) 85,515
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,184
C. Services (účtová group of 51) 24,238
D. Personal expenses (účtová group of 52) 49,625
E. Taxes and fees (účtová group of 53) 180
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,964
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 324
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,290
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 56,888
* Costs for financial activities total sum (r. 28 to r. 33) 493
M. Interest expense (562) 400
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -493
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,797
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,317
Date of updating data: 03.05.2016
Date of updating data: 03.05.2016