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NIWA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NIWA
PIN 35833521
TIN 2021640566
Date create 20 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat NIWA
Rozmarínová 27
82104
Bratislava
Financial information
Sales and income 9 011 €
Profit 1 905 €
Capital 3 399 €
Own capital 2 182 €
Contact Information
Email pospisilp@post.sk
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/ 5,133
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 60
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,073
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,133
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,087
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) 441
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,898
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,905
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,046
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,046
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 580
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 406
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) 9,011
II. Revenues from sales of own products and services (601, 602, 606) 9,011
* The cost of economic activity total total (r. 09 to r. 17) 6,444
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,098
C. Services (účtová group of 51) 5,196
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 150
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,567
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,717
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,485
P. Income tax expense (591, 595) 580
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,905
Date of updating data: 25.06.2015
Files
4294075.tif
Date of updating data: 25.06.2015