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MATIG - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MATIG
PIN 35827483
TIN 2020247339
VAT number SK2020247339
Date create 17 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat MATIG
Slatinská 36
82107
Bratislava
Financial information
Sales and income 21 239 €
Profit -479 €
Capital 23 875 €
Own capital 7 916 €
Contact Information
Email matig@matig.sk
Phone(s) 0245241746, 0905457211
Mobile phone(s) +421903833709, +421905457211, 0903833709, 0905457211
Fax(es) 0245241746
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,766
A. Non-current assets r. 03 + r. 04 + r. 09 5,766
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,766
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,635
A.III. Non-current financial assets total (r. 10-r. 13) 195
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 660
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,435
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,401
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,446
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) 1,286
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -479
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,955
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,655
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 409
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 890
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,663
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,693
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
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) 21,239
I. Revenues from the sale of goods (604, 607) 121
II. Revenues from sales of own products and services (601, 602, 606) 20,477
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 641
* The cost of economic activity total total (r. 09 to r. 17) 20,632
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 72
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,755
C. Services (účtová group of 51) 4,626
D. Personal expenses (účtová group of 52) 9,504
E. Taxes and fees (účtová group of 53) 289
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,306
H. Allowance for bad debts (+/- 547) 1,320
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 760
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 607
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,145
* 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) 127
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 125
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -126
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 481
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -479
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015