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IM Print SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IM Print SK
PIN 35824468
TIN 2021600779
VAT number SK2021600779
Date create 07 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat IM Print SK
Družstevná 30
90066
Bratislava
Financial information
Sales and income 468 592 €
Profit 34 094 €
Capital 64 822 €
Own capital 9 361 €
Contact Information
Phone(s) 0903404101
Mobile phone(s) 0903404101
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 392,760
A. Non-current assets r. 03 + r. 04 + r. 09 392,760
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 40,133
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 62,475
A.III. Non-current financial assets total (r. 10-r. 13) 42,413
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 486
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,435
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 455,235
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 43,455
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,721
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 34,094
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 411,780
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) 350
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 411,430
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,290
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 743
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,464
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 391,933
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) 468,592
II. Revenues from sales of own products and services (601, 602, 606) 465,137
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 205
* The cost of economic activity total total (r. 09 to r. 17) 423,859
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 96,753
C. Services (účtová group of 51) 292,052
D. Personal expenses (účtová group of 52) 16,718
E. Taxes and fees (účtová group of 53) 1,169
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,278
G. Residual price of sold long-term assets and material sold (541, 542) 2,429
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,460
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 44,733
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 76,332
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 263
M. Interest expense (562) 87
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 172
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -261
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 44,472
P. Income tax expense (591, 595) 10,378
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 34,094
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015