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Orwell - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Orwell
PIN 35826037
TIN 2020285850
VAT number SK2020285850
Date create 26 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Orwell
Šulekova 2
81106
Bratislava
Financial information
Sales and income 39 750 €
Profit 13 370 €
Capital 809 531 €
Own capital -244 229 €
Contact Information
Email orwellsro@gmail.com
Phone(s) 0259305085, 0259305086
Fax(es) 0259305086
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 857,041
A.III. Non-current financial assets total (r. 10-r. 13) 61,474
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 795,216
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 351
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 857,041
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -230,859
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -251,200
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,370
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,087,900
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) 1,061,186
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,714
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,660
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,054
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) 39,750
II. Revenues from sales of own products and services (601, 602, 606) 39,750
* The cost of economic activity total total (r. 09 to r. 17) 1,134
C. Services (účtová group of 51) 1,100
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 34
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,616
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,650
* Costs for financial activities total sum (r. 28 to r. 33) 24,286
M. Interest expense (562) 24,072
O. Other expenses on financial activities (568, 569) 214
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -24,286
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,330
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,370
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015