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OLKAN TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OLKAN TRADE
PIN 35833874
TIN 2021639312
Date create 26 March 2002
Company category Akciová spoločnosť
Registered seat OLKAN TRADE
Nám. M. Benku 9-C1
81107
Bratislava
Financial information
Sales and income 6 309 €
Profit 5 076 €
Capital 204 979 €
Own capital 204 184 €
Contact Information
Phone(s) 0905205108
Mobile phone(s) 0905205108
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 197,172
A. Non-current assets r. 03 + r. 04 + r. 09 197,172
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,966
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,966
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 210,138
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 209,260
A.I. Capital r. 27 + r. 28 219,412
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 219,412
A.II. Capital funds (412, 413, 417, 418) 21,941
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,169
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,076
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 878
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 878
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 398
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
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) 6,309
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,309
* The cost of economic activity total total (r. 09 to r. 17) 677
C. Services (účtová group of 51) 400
E. Taxes and fees (účtová group of 53) 142
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 135
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,632
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -400
* Costs for financial activities total sum (r. 28 to r. 33) 76
O. Other expenses on financial activities (568, 569) 76
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,556
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,076
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015