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Slovsap - Company Information, finance statistics

Date of updating data: 16.10.2015
Basic information
Business name Slovsap
PIN 35842288
TIN 2020205979
VAT number SK2020205979
Date create 20 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovsap
Nejedlého 19
84102
Bratislava
Financial information
Sales and income 63 901 €
Profit -3 207 €
Capital 5 181 €
Own capital 5 045 €
Date of updating data: 16.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,333
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,544
A.III. Non-current financial assets total (r. 10-r. 13) 42
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 60
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,002
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,877
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,234
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,862
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,207
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,643
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) 2
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 44,641
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 188
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 108
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 971
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 43,374
Date of updating data: 16.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 63,901
I. Revenues from the sale of goods (604, 607) 62,436
II. Revenues from sales of own products and services (601, 602, 606) 35
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,430
* The cost of economic activity total total (r. 09 to r. 17) 65,695
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 49,968
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,171
C. Services (účtová group of 51) 10,866
D. Personal expenses (účtová group of 52) 456
E. Taxes and fees (účtová group of 53) 234
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,794
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,534
* Costs for financial activities total sum (r. 28 to r. 33) 453
O. Other expenses on financial activities (568, 569) 453
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -453
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,247
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,207
Date of updating data: 16.10.2015
Date of updating data: 16.10.2015