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ŠKP servis - Company Information, finance statistics

Date of updating data: 03.02.2016
Basic information
Business name ŠKP servis
PIN 35813130
TIN 2020224437
VAT number SK2020224437
Date create 18 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ŠKP servis
Záporožská 8
85101
Bratislava
Financial information
Sales and income 431 520 €
Profit 9 327 €
Capital 109 735 €
Own capital 2 024 €
Contact Information
Email servis@skpba.sk
Phone(s) 0268203811, 0268203812, 0268203813, 0268203836
Fax(es) 0268203839
Date of updating data: 03.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,984
A. Non-current assets r. 03 + r. 04 + r. 09 19,984
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,984
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 79,653
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 20,000
A.III. Non-current financial assets total (r. 10-r. 13) 46,432
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,657
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,354
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 99,637
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,351
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 5,250
A.III. Funds from profit (421, 422, 423, 427, 42X) 340
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,206
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,327
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 88,286
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) 2,570
B.III. Long-term bank loans (461A, 46XA) 18,332
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,609
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 48,552
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,642
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,079
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,336
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,391
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) -5,616
Date of updating data: 03.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 431,520
I. Revenues from the sale of goods (604, 607) 9,025
II. Revenues from sales of own products and services (601, 602, 606) 407,424
IV. Activation (účtová a group of 62) 11,732
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 800
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,539
* The cost of economic activity total total (r. 09 to r. 17) 414,863
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 838
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 38,128
C. Services (účtová group of 51) 279,909
D. Personal expenses (účtová group of 52) 68,822
E. Taxes and fees (účtová group of 53) 3,852
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,905
H. Allowance for bad debts (+/- 547) 1,940
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 469
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,657
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 109,306
* Revenues from financial activities total sum (r. 21 to r. 26) 1,250
X. Interest income (662) 1
XII. Other income from financial activities (668) 1,249
* Costs for financial activities total sum (r. 28 to r. 33) 6,940
M. Interest expense (562) 1,430
O. Other expenses on financial activities (568, 569) 5,510
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,690
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,967
P. Income tax expense (591, 595) 1,640
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,327
Date of updating data: 03.02.2016
Date of updating data: 03.02.2016