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MAKLER SERVICE SLOVENSKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MAKLER SERVICE SLOVENSKO
PIN 35840960
TIN 2021679649
Date create 24 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat MAKLER SERVICE SLOVENSKO
Domašská 15
82107
Bratislava
Financial information
Sales and income 1 200 €
Profit 48 059 €
Capital 3 791 808 €
Own capital 3 789 578 €
Contact Information
Phone(s) +421245641286, +421245641285, +421245641284
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,121,862
A. Non-current assets r. 03 + r. 04 + r. 09 36,513
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 3,085,349
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 717,324
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 56,650
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 660,600
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,839,186
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,837,637
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,782,274
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 48,059
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,549
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 99
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 39
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 60
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,450
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) 1,200
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,200
* The cost of economic activity total total (r. 09 to r. 17) 7,256
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 777
C. Services (účtová group of 51) 2,074
E. Taxes and fees (účtová group of 53) 1,018
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,648
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 739
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,056
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,851
* Revenues from financial activities total sum (r. 21 to r. 26) 57,079
VIII. Income from non-current financial assets (665) 57,079
* Costs for financial activities total sum (r. 28 to r. 33) 2,484
M. Interest expense (562) 2
N. Exchange rate losses (563) 2,262
O. Other expenses on financial activities (568, 569) 220
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 54,595
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 48,539
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 48,059
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015