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ELBAN - Company Information, finance statistics

Date of updating data: 28.11.2016
Basic information
Business name ELBAN
Status In liquidation
PIN 35834099
TIN 2020286796
VAT number SK2020286796
Date create 28 March 2002
Company category Akciová spoločnosť
Registered seat ELBAN
Bajkalská 29/E
82101
Bratislava
Financial information
Sales and income 38 400 €
Profit 29 466 €
Capital 181 655 €
Own capital 98 031 €
Contact Information
Phone(s) 0257788139
Date of updating data: 28.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 138,582
A. Non-current assets r. 03 + r. 04 + r. 09 138,582
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,940
A.III. Non-current financial assets total (r. 10-r. 13) 1,843
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,180
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 63,917
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 207,522
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 131,816
A.I. Capital r. 27 + r. 28 106,240
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 106,240
A.III. Funds from profit (421, 422, 423, 427, 42X) 87,265
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -91,155
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 29,466
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 75,706
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) 63,035
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,171
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,294
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,877
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
Date of updating data: 28.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 38,400
II. Revenues from sales of own products and services (601, 602, 606) 38,400
* The cost of economic activity total total (r. 09 to r. 17) 7,755
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,588
C. Services (účtová group of 51) 1,325
E. Taxes and fees (účtová group of 53) 1,381
H. Allowance for bad debts (+/- 547) 461
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 30,645
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 32,487
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 222
O. Other expenses on financial activities (568, 569) 222
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -219
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 30,426
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 29,466
Date of updating data: 28.11.2016
Date of updating data: 28.11.2016