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ELB - Company Information, finance statistics

Date of updating data: 11.05.2016
Basic information
Business name ELB
PIN 35820772
TIN 2020205374
VAT number SK2020205374
Date create 26 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ELB
Potočná 37
90084
Báhoň
Financial information
Sales and income 70 105 €
Profit 5 450 €
Capital 159 212 €
Own capital 69 547 €
Contact Information
Phone(s) 0336455688
Date of updating data: 11.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 143,555
A. Non-current assets r. 03 + r. 11 + r. 21 116,256
A.II. Non-current tangible assets total (r. 12 to r. 20) 116,256
A.II.1. Land (031) - /092A/ 7,816
2. Buildings (021) - /081, 092A/ 108,440
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 27,299
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,627
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,011
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,011
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,616
B.V. Financial accounts r. 72 + r. 73 13,672
B.V.1. Money (211, 213, 21X) 101
2. Bank accounts (221A, 22X +/- 261) 13,571
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 143,555
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 102,919
A.I. Capital sum (r. 82 to r. 84) 6,317
A.I.1. Share capital (411 or +/- 491) 6,317
A.IV. The legal reserve funds r. 88 + r. 89 1,728
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,728
A.VII. Profit / loss from previous years r. 98 + r. 99 89,424
A.VII.1. Retained earnings from previous years (428) 89,424
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) 5,450
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,636
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 40,636
B.IV.1. Trade payables total (r. 124 to r. 126) 36,559
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36,559
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,275
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,802
Date of updating data: 11.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 70,106
** Income from the economic activity of the total sum (r. 03 to r. 09) 70,105
III. Revenues from sale of services (602, 606) 70,105
** 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 62,589
D. Services (účtová group of 51) 27,310
F. Taxes and fees (účtová group of 53) 3,900
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 31,379
G.1. Depreciation of intangible assets and property, plant and equipment (551) 31,379
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,516
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 42,795
** 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. 54 624
N. Interest cost (r. 50 + r. 51) 577
2. Other expense (562A) 577
Q. Other expenses on financial activities (568, 569) 47
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -623
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,893
R. Income tax (r. 58 + r. 59) 1,443
R.1. Income tax expense current (591, 595) 1,443
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,450
Date of updating data: 11.05.2016
Date of updating data: 11.05.2016