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MRAZTECH - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name MRAZTECH
PIN 35813423
TIN 2021579109
VAT number SK2021579109
Date create 05 June 2001
Company category Akciová spoločnosť
Registered seat MRAZTECH
Košútska 1342
92521
Sládkovičovo
Financial information
Sales and income 47 892 €
Profit 4 914 €
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 399,837
A. Non-current assets r. 03 + r. 11 + r. 21 299,870
A.II. Non-current tangible assets total (r. 12 to r. 20) 299,870
A.II.1. Land (031) - /092A/ 165,704
2. Buildings (021) - /081, 092A/ 134,166
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 99,967
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 69,625
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 65,650
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 65,650
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,975
B.V. Financial accounts r. 72 + r. 73 30,342
2. Bank accounts (221A, 22X +/- 261) 30,342
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 399,837
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 395,412
A.I. Capital sum (r. 82 to r. 84) 424,884
A.I.1. Share capital (411 or +/- 491) 424,884
A.IV. The legal reserve funds r. 88 + r. 89 1,594
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,594
A.VII. Profit / loss from previous years r. 98 + r. 99 -35,980
2. Accumulated losses from previous years (/-/429) -35,980
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 4,914
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,425
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 251
9. Liabilities from social fund (472) 251
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,174
B.IV.1. Trade payables total (r. 124 to r. 126) 1,158
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,158
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,016
Date of updating data: 13.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,767
** Income from the economic activity of the total sum (r. 03 to r. 09) 47,892
III. Revenues from sale of services (602, 606) 43,766
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,126
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 41,895
D. Services (účtová group of 51) 8,395
E. Personnel expenses (r. 16 to r. 19) 9,649
E.1. Wages and salaries (521, 522) 7,108
3. The cost of social insurance (524, 525, 526) 2,502
4. Social expenses (527, 528) 39
F. Taxes and fees (účtová group of 53) 11,550
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,325
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,325
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,976
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,997
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 35,371
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 124
Q. Other expenses on financial activities (568, 569) 124
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -123
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,874
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,914
Date of updating data: 13.10.2016
Date of updating data: 13.10.2016