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ENVISYS Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ENVISYS Slovakia
PIN 35844680
TIN 2021688955
VAT number SK2021688955
Date create 18 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ENVISYS Slovakia
Ormisova 6
83102
Bratislava
Financial information
Sales and income 216 199 €
Profit 16 605 €
Capital 150 783 €
Own capital -21 172 €
Contact Information
Email nosko@sensor.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 41,406
A. Non-current assets r. 03 + r. 04 + r. 09 41,406
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 124,362
A.III. Non-current financial assets total (r. 10-r. 13) 48,657
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 42,038
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,447
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 165,768
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,567
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) -28,475
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,605
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 170,335
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,343
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 570
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 70,773
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 98,992
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) 216,199
II. Revenues from sales of own products and services (601, 602, 606) 216,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 199
* The cost of economic activity total total (r. 09 to r. 17) 197,910
C. Services (účtová group of 51) 197,910
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 18,289
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,090
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 18,207
P. Income tax expense (591, 595) 1,602
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,605
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015