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BAJOPROJEKT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BAJOPROJEKT
PIN 35849606
TIN 2020248637
VAT number SK2020248637
Date create 18 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BAJOPROJEKT
Krajinská 97
82106
Bratislava
Financial information
Sales and income 133 189 €
Profit 29 555 €
Contact Information
Phone(s) 0262414445, 0903428960
Mobile phone(s) 0903428960
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 57,562
A. Non-current assets r. 03 + r. 04 + r. 09 57,562
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,139
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 202,015
A.III. Non-current financial assets total (r. 10-r. 13) 6,284
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,562
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 56,269
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 259,577
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 62,524
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) 2,267
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 24,063
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 29,555
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 197,053
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 197,053
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 191,467
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,586
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) 133,189
II. Revenues from sales of own products and services (601, 602, 606) 12,849
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 118,900
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,440
* The cost of economic activity total total (r. 09 to r. 17) 95,152
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,037
C. Services (účtová group of 51) 32,688
E. Taxes and fees (účtová group of 53) 735
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,253
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44,439
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,037
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 88,024
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 464
M. Interest expense (562) 393
O. Other expenses on financial activities (568, 569) 71
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -461
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 37,576
P. Income tax expense (591, 595) 8,021
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 29,555
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015