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K-TRADE - Company Information, finance statistics

Date of updating data: 28.07.2016
Basic information
Business name K-TRADE
PIN 35848570
TIN 2021699933
VAT number SK2021699933
Date create 09 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat K-TRADE
Dúbravská cesta 9
84104
Bratislava
Financial information
Sales and income 449 160 €
Profit 20 532 €
Capital 163 364 €
Own capital -110 829 €
Contact Information
Phone(s) 0259302422, 0905427643
Mobile phone(s) 0905427643
Fax(es) 0254774494
Date of updating data: 28.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,470
A.III. Non-current financial assets total (r. 10-r. 13) 6,319
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,827
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,470
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -67,039
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 875
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -95,086
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,532
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 87,509
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,509
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,980
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,135
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 78,394
Date of updating data: 28.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 449,160
I. Revenues from the sale of goods (604, 607) 449,003
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 157
* The cost of economic activity total total (r. 09 to r. 17) 424,413
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 302,797
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,701
C. Services (účtová group of 51) 116,915
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 24,747
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,590
* Costs for financial activities total sum (r. 28 to r. 33) 336
O. Other expenses on financial activities (568, 569) 336
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -336
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 24,411
P. Income tax expense (591, 595) 3,879
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,532
Date of updating data: 28.07.2016
Date of updating data: 28.07.2016