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PROVITA BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROVITA BRATISLAVA
PIN 35815540
TIN 2021582618
Date create 02 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PROVITA BRATISLAVA
Líščie údolie 57
84231
Bratislava
Financial information
Sales and income 94 800 €
Profit 16 382 €
Capital 71 594 €
Own capital 51 229 €
Contact Information
Phone(s) 0264463092
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,223
A. Non-current assets r. 03 + r. 04 + r. 09 20,223
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,223
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,097
A.III. Non-current financial assets total (r. 10-r. 13) 13,171
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 108
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 48,375
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 82,320
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 67,604
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) 43,919
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,382
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,716
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) 443
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,180
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 322
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,336
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 138
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,384
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 93
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) 94,800
II. Revenues from sales of own products and services (601, 602, 606) 88,300
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,500
* The cost of economic activity total total (r. 09 to r. 17) 72,222
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,626
C. Services (účtová group of 51) 13,824
D. Personal expenses (účtová group of 52) 40,472
E. Taxes and fees (účtová group of 53) 184
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,138
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 978
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 22,578
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 64,850
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,046
O. Other expenses on financial activities (568, 569) 1,046
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,043
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 21,535
P. Income tax expense (591, 595) 5,153
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,382
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015