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MOBILLAND - Company Information, finance statistics

Date of updating data: 04.03.2016
Basic information
Business name MOBILLAND
Status Destroyed
PIN 35837080
TIN 2020208487
VAT number SK2020208487
Date create 28 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MOBILLAND
90101
Sasinkova
Financial information
Sales and income 138 785 €
Profit 5 905 €
Capital 48 129 €
Own capital -13 895 €
Contact Information
Email zvacj@mobilland.sk
Phone(s) 0910959540, 0347722506
Mobile phone(s) 0910959540
Fax(es) 0347722506
Date of updating data: 04.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,777
A. Non-current assets r. 03 + r. 04 + r. 09 19,777
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,795
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 116,463
A.III. Non-current financial assets total (r. 10-r. 13) 11,345
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 805
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 27,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 136,240
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,988
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.II. Capital funds (412, 413, 417, 418) 32,756
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,389
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -56,009
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,905
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 144,228
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 141,643
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 37,847
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,603
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 71,686
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 26,507
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,585
Date of updating data: 04.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 138,785
I. Revenues from the sale of goods (604, 607) 2,006
II. Revenues from sales of own products and services (601, 602, 606) 136,084
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 695
* The cost of economic activity total total (r. 09 to r. 17) 130,283
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,374
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,879
C. Services (účtová group of 51) 38,011
D. Personal expenses (účtová group of 52) 78,072
E. Taxes and fees (účtová group of 53) 695
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,252
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,502
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 87,826
* Costs for financial activities total sum (r. 28 to r. 33) 1,567
O. Other expenses on financial activities (568, 569) 1,567
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,567
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,935
P. Income tax expense (591, 595) 1,030
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,905
Date of updating data: 04.03.2016
Date of updating data: 04.03.2016
  • PIN :35837080 TIN: 2020208487 VAT number: SK2020208487
  • Registered seat: MOBILLAND, 90101, Sasinkova
  • Date create: 28 May 2002
    • History of changes in the company and the presentation of trade registers:
      02.03.2016Zrušené obchodné meno:
      MOBILLAND, s.r.o.
      Zrušené sidlo:
      Sasinkova 5377/1D Malacky 901 01
      11.07.2007Nové sidlo:
      Sasinkova 5377/1D Malacky 901 01
      28.05.2002Nové obchodné meno:
      MOBILLAND, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným