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ABRO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABRO
PIN 35847361
TIN 2020263388
VAT number SK2020263388
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ABRO
Laskomerského 16/154
83103
Bratislava
Financial information
Sales and income 512 013 €
Profit 58 619 €
Capital 249 905 €
Own capital 218 025 €
Contact Information
Email abro@abro.sk
Website http://www.abro.sk
Phone(s) +421243427443
Mobile phone(s) +421911091108, +421903237322, +421940610015
Fax(es) 0243427443
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 39,721
A. Non-current assets r. 03 + r. 04 + r. 09 39,721
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 39,721
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 264,378
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 56,429
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,489
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 131,225
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 304,099
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 276,645
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 210,723
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 58,619
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,454
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) 755
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,456
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,690
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,393
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,254
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 119
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,243
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) 512,013
I. Revenues from the sale of goods (604, 607) 471,206
II. Revenues from sales of own products and services (601, 602, 606) 39,943
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 364
* The cost of economic activity total total (r. 09 to r. 17) 435,198
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 265,820
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 22,220
C. Services (účtová group of 51) 106,101
D. Personal expenses (účtová group of 52) 33,830
E. Taxes and fees (účtová group of 53) 908
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,899
H. Allowance for bad debts (+/- 547) 143
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,277
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 76,815
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 117,008
* Revenues from financial activities total sum (r. 21 to r. 26) 476
X. Interest income (662) 15
XII. Other income from financial activities (668) 461
* Costs for financial activities total sum (r. 28 to r. 33) 1,892
N. Exchange rate losses (563) 104
O. Other expenses on financial activities (568, 569) 1,788
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,416
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 75,399
P. Income tax expense (591, 595) 16,780
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 58,619
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015