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GAMAMETAL SLOVAKIA - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name GAMAMETAL SLOVAKIA
PIN 35836938
TIN 2021666328
VAT number SK2021666328
Date create 22 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat GAMAMETAL SLOVAKIA
Mlynské Nivy 56
82105
Bratislava
Financial information
Sales and income 38 771 €
Profit 13 593 €
Capital 364 746 €
Own capital -529 543 €
Contact Information
Email kovaneploty@kovaneploty.sk
Phone(s) 0572862862
Fax(es) 0572862862
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,609
A.III. Non-current financial assets total (r. 10-r. 13) 31,183
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 426
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,609
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -515,950
A.I. Capital r. 27 + r. 28 600,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 600,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,129,543
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,593
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 547,559
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 417,793
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 29
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 417,764
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 129,766
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 38,771
I. Revenues from the sale of goods (604, 607) 12,903
II. Revenues from sales of own products and services (601, 602, 606) 25,868
* The cost of economic activity total total (r. 09 to r. 17) 21,344
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 10,903
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,358
C. Services (účtová group of 51) 9,083
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,427
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,427
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 0
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,427
P. Income tax expense (591, 595) 3,834
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,593
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015