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STAMK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STAMK
PIN 35813083
TIN 2021578493
VAT number SK2021578493
Date create 30 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat STAMK
Repašského 1
84102
Bratislava
Financial information
Sales and income 35 235 €
Profit -10 688 €
Contact Information
Email info@stamk.sk
Phone(s) 0366225522, 0366318360, 0915223500, 0905919100
Mobile phone(s) 0905919100
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,619
A. Non-current assets r. 03 + r. 04 + r. 09 2,619
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -6,547
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,678
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 3,635
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,902
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,297
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -452
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) 3,597
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,688
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,749
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) -778
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 31,527
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 28,745
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 124
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,658
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) 35,235
I. Revenues from the sale of goods (604, 607) 26,613
II. Revenues from sales of own products and services (601, 602, 606) 8,622
* The cost of economic activity total total (r. 09 to r. 17) 45,860
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 24,930
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,444
C. Services (účtová group of 51) 7,934
D. Personal expenses (účtová group of 52) 1,036
E. Taxes and fees (účtová group of 53) 11
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 500
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,625
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -9,073
* Revenues from financial activities total sum (r. 21 to r. 26) 133
X. Interest income (662) 1
XII. Other income from financial activities (668) 132
* Costs for financial activities total sum (r. 28 to r. 33) 196
O. Other expenses on financial activities (568, 569) 196
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -63
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,688
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,688
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015