Create Invoice

WISZA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WISZA
PIN 35838612
TIN 2021684929
VAT number SK2021684929
Date create 19 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat WISZA
Brosyňová 15
92701
Bratislava
Financial information
Sales and income 106 816 €
Profit -970 €
Contact Information
Email info@wisza.sk
Phone(s) 0903306416
Mobile phone(s) +421902118893, +421903306416, +421911824499
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,000
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 5,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,490
A.III. Non-current financial assets total (r. 10-r. 13) 9,875
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 17,404
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 376
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,490
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,515
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.II. Capital funds (412, 413, 417, 418) 4,160
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,022
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -970
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 29,975
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) 288
B.III. Long-term bank loans (461A, 46XA) 3,719
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,774
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,238
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,253
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,811
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,472
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,194
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) 106,816
I. Revenues from the sale of goods (604, 607) 1,681
II. Revenues from sales of own products and services (601, 602, 606) 104,014
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,121
* The cost of economic activity total total (r. 09 to r. 17) 107,888
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 884
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 46,842
C. Services (účtová group of 51) 39,142
D. Personal expenses (účtová group of 52) 16,490
E. Taxes and fees (účtová group of 53) 518
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 447
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,565
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,072
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,827
* Revenues from financial activities total sum (r. 21 to r. 26) 1,481
X. Interest income (662) 1,481
* Costs for financial activities total sum (r. 28 to r. 33) 419
M. Interest expense (562) 254
O. Other expenses on financial activities (568, 569) 165
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,062
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -970
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015