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ELEMAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEMAR
PIN 35812371
TIN 2020246481
VAT number SK2020246481
Date create 21 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEMAR
Poľnohospodárska 36
82107
Bratislava
Financial information
Sales and income 19 788 €
Profit -1 523 €
Capital 3 484 €
Own capital -9 871 €
Contact Information
Email elemar@elemar.sk
Website http://www.elemar.sk/
Phone(s) +421245644312
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,135
A.III. Non-current financial assets total (r. 10-r. 13) 3,459
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 363
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,313
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,135
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -11,394
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,174
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,523
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,529
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,529
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,121
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 211
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,341
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,856
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) 19,788
I. Revenues from the sale of goods (604, 607) 904
II. Revenues from sales of own products and services (601, 602, 606) 18,645
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 229
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10
* The cost of economic activity total total (r. 09 to r. 17) 19,551
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 53
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,516
C. Services (účtová group of 51) 12,347
D. Personal expenses (účtová group of 52) 2,291
E. Taxes and fees (účtová group of 53) 264
G. Residual price of sold long-term assets and material sold (541, 542) 80
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 237
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,633
* Costs for financial activities total sum (r. 28 to r. 33) 800
O. Other expenses on financial activities (568, 569) 800
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -800
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -563
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,523
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015