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mcpower.sk - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name mcpower.sk
PIN 35840421
TIN 2020287753
VAT number SK2020287753
Date create 17 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat mcpower.sk
Partizánska 14
81103
Bratislava
Financial information
Sales and income 629 940 €
Profit 7 820 €
Capital 235 676 €
Own capital 186 582 €
Contact Information
Email mcpower@mcpower.sk
Phone(s) 0254419365, 0905614255
Mobile phone(s) 0905614255
Fax(es) 0254419368
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,000
A. Non-current assets r. 03 + r. 04 + r. 09 10,000
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,442
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 569,945
A.III. Non-current financial assets total (r. 10-r. 13) 170,751
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 16,370
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 378,913
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 579,945
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 194,403
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 146,750
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,820
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 385,542
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) 7,755
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 377,787
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 371,180
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,607
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) 629,940
I. Revenues from the sale of goods (604, 607) 253,860
II. Revenues from sales of own products and services (601, 602, 606) 373,603
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,477
* The cost of economic activity total total (r. 09 to r. 17) 616,130
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 185,755
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 39,323
C. Services (účtová group of 51) 390,436
E. Taxes and fees (účtová group of 53) 148
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 390
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 78
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,810
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,949
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 3,111
M. Interest expense (562) 1,222
O. Other expenses on financial activities (568, 569) 1,889
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,110
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,700
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,820
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015