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EVOL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EVOL
PIN 35847727
TIN 2020216682
VAT number SK2020216682
Date create 27 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EVOL
Kubínska 2041/39
85101
Bratislava
Financial information
Sales and income 1 054 740 €
Profit 19 915 €
Capital 286 599 €
Own capital 25 702 €
Contact Information
Email evolsro@gmail.com
Phone(s) 0263530309, 0263530310, 0263530311
Mobile phone(s) +421911772014
Fax(es) 0263530311
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 243,356
A. Non-current assets r. 03 + r. 11 + r. 21 9,990
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,990
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,990
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 230,526
B.I. Total inventory (r. 35 to r. 40) 11,930
5. Goods (132, 133, 13X, 139) - /196, 19X/ 11,930
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 78,734
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 78,446
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 78,446
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 201
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 87
B.V. Financial accounts r. 72 + r. 73 139,862
B.V.1. Money (211, 213, 21X) 100,401
2. Bank accounts (221A, 22X +/- 261) 39,461
C. Total accruals (r. 75 to r. 78) 2,840
2. Prepaid expenses short-term (381A, 382A) 2,840
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 243,356
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 27,218
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
2. Other funds (427, 42X) 0
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 19,915
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 216,138
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,429
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
9. Liabilities from social fund (472) 475
10. Other long-term liabilities (336, 372A, 474A, 47XA) 8,954
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 204,189
B.IV.1. Trade payables total (r. 124 to r. 126) 130,204
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,200
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 127,004
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 58,715
6. Liabilities to employees (331, 333, 33X, 479A) 352
7. Liabilities from social insurance (336) 380
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,258
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 12,280
B.V. Short-term provisions r. 137 + r. 138 2,520
2. Other reserves (323A, 32X, 459A, 45XA) 2,520
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,054,740
III. Revenues from sale of services (602, 606) 1,052,754
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,986
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,025,529
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 33,477
D. Services (účtová group of 51) 913,118
E. Personnel expenses (r. 16 to r. 19) 15,331
E.1. Wages and salaries (521, 522) 10,278
3. The cost of social insurance (524, 525, 526) 3,607
4. Social expenses (527, 528) 1,446
F. Taxes and fees (účtová group of 53) 1,178
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 56,361
G.1. Depreciation of intangible assets and property, plant and equipment (551) 56,361
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,064
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 29,211
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 106,159
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,437
N. Interest cost (r. 50 + r. 51) 2,477
2. Other expense (562A) 2,477
O. Exchange rate losses (563) 13
Q. Other expenses on financial activities (568, 569) 947
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,434
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 25,777
R. Income tax (r. 58 + r. 59) 5,862
R.1. Income tax expense current (591, 595) 5,862
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 19,915
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015