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SELECTA SK - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name SELECTA SK
PIN 35820870
TIN 2020260704
VAT number SK2020260704
Date create 24 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SELECTA SK
Černyševského 1
85101
Bratislava
Financial information
Sales and income 30 633 €
Profit 3 487 €
Capital 9 312 €
Own capital 5 659 €
Contact Information
Email selecta@selecta.sk
Phone(s) 0903266735, 0904557296, 0903
Mobile phone(s) 0902121474, 0903266735, 0904557296, 0903
Date of updating data: 04.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,818
A.III. Non-current financial assets total (r. 10-r. 13) 573
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 164
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,543
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,818
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,631
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) 2,095
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,410
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,487
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,187
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) 241
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,746
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 470
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,211
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,065
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
Date of updating data: 04.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 30,633
I. Revenues from the sale of goods (604, 607) 19,320
II. Revenues from sales of own products and services (601, 602, 606) 10,560
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 700
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 53
* The cost of economic activity total total (r. 09 to r. 17) 26,092
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,940
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,426
C. Services (účtová group of 51) 7,779
D. Personal expenses (účtová group of 52) 3,705
E. Taxes and fees (účtová group of 53) 148
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 94
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,541
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,735
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 95
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,447
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,487
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016