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EK - Company Information, finance statistics

Date of updating data: 13.07.2016
Basic information
Business name EK
PIN 35820250
TIN 2020284761
VAT number SK2020284761
Date create 18 September 2001
Company category Akciová spoločnosť
Registered seat EK
Gorazdova 34
81104
Bratislava
Financial information
Profit -18 287 €
Capital 124 142 €
Own capital 111 664 €
Contact Information
Phone(s) 0250251326
Date of updating data: 13.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,111,610
A. Non-current assets r. 03 + r. 11 + r. 21 1,099,982
A.III. Non-current financial assets total (r. 22-r. 32) 1,099,982
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,099,982
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,628
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,000
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,627
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,627
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 373
B.V. Financial accounts r. 72 + r. 73 7,628
B.V.1. Money (211, 213, 21X) 2,520
2. Bank accounts (221A, 22X +/- 261) 5,108
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,111,610
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 221,849
A.I. Capital sum (r. 82 to r. 84) 436,515
A.I.1. Share capital (411 or +/- 491) 436,515
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 149,982
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 149,982
A.VII. Profit / loss from previous years r. 98 + r. 99 -346,361
2. Accumulated losses from previous years (/-/429) -346,361
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) -18,287
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 889,761
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 391,696
5. Other long-term liabilities (479A, 47XA) 391,000
9. Liabilities from social fund (472) 696
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 498,065
B.IV.1. Trade payables total (r. 124 to r. 126) 497,105
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 497,105
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 13.07.2016
Income and expenses 2014
** 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 3,786
D. Services (účtová group of 51) 3,753
F. Taxes and fees (účtová group of 53) 33
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,786
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,753
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 13,541
N. Interest cost (r. 50 + r. 51) 13,457
2. Other expense (562A) 13,457
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13,541
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -17,327
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) -18,287
Date of updating data: 13.07.2016
Date of updating data: 13.07.2016