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obhajca - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name obhajca
PIN 35828315
Date create 13 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat obhajca
Jakubovo námestie 13
81109
Bratislava
Financial information
Sales and income 18 049 €
Profit 4 039 €
Capital 23 850 €
Own capital 17 454 €
Contact Information
Email info@oskar-ak.sk
Website http://oskar-ak.sk
Mobile phone(s) +421911700404, +421911853632
Fax(es) 0252622595
Date of updating data: 02.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,860
A.III. Non-current financial assets total (r. 10-r. 13) 930
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,636
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,294
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,860
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,493
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,150
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,039
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,367
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) 206
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,161
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 787
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,374
Date of updating data: 02.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,049
I. Revenues from the sale of goods (604, 607) 231
II. Revenues from sales of own products and services (601, 602, 606) 17,818
* The cost of economic activity total total (r. 09 to r. 17) 12,748
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 225
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,916
C. Services (účtová group of 51) 10,560
E. Taxes and fees (účtová group of 53) 6
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 41
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,301
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,348
* Costs for financial activities total sum (r. 28 to r. 33) 112
O. Other expenses on financial activities (568, 569) 112
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -112
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,189
P. Income tax expense (591, 595) 1,150
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,039
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016