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ENG2 SR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ENG2 SR
PIN 35842628
TIN 2020262981
VAT number SK2020262981
Date create 02 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ENG2 SR
Karpatská 23
81105
Bratislava
Financial information
Sales and income 459 948 €
Profit 2 276 €
Contact Information
Email eng2@eng2.sk
Website http://www.eng2.sk
Phone(s) +421252451194, +421252451289
Mobile phone(s) +421903415009
Fax(es) 0252451194
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 407,602
A.III. Non-current financial assets total (r. 10-r. 13) 353,217
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,300
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 52,983
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 407,602
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 320,295
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 311,048
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,276
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 87,307
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,417
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 45,621
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,176
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,216
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 404
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 29,890
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) 459,948
II. Revenues from sales of own products and services (601, 602, 606) 459,428
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 520
* The cost of economic activity total total (r. 09 to r. 17) 449,679
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,964
C. Services (účtová group of 51) 417,272
D. Personal expenses (účtová group of 52) 4,056
E. Taxes and fees (účtová group of 53) 1,404
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,025
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,958
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,269
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 28,192
* Costs for financial activities total sum (r. 28 to r. 33) 6,591
M. Interest expense (562) 1,856
O. Other expenses on financial activities (568, 569) 4,735
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,591
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,678
P. Income tax expense (591, 595) 1,402
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,276
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015