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ELEKTROLIFE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELEKTROLIFE
PIN 35854383
TIN 2020217012
VAT number SK2020217012
Date create 28 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ELEKTROLIFE
Strečnianska 5
85105
Bratislava
Financial information
Sales and income 15 192 €
Profit -9 286 €
Capital 34 541 €
Own capital -36 653 €
Contact Information
Phone(s) 0917672297
Mobile phone(s) 0917672297, 09176722970
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,951
A. Non-current assets r. 03 + r. 04 + r. 09 10,951
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,951
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,354
A.III. Non-current financial assets total (r. 10-r. 13) 2,771
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 477
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,305
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -45,940
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -43,293
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,286
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 77,245
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 77,245
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 498
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,527
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 75,220
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) 15,192
I. Revenues from the sale of goods (604, 607) 5,010
II. Revenues from sales of own products and services (601, 602, 606) 10,117
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 65
* The cost of economic activity total total (r. 09 to r. 17) 21,800
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,941
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,106
C. Services (účtová group of 51) 8,518
E. Taxes and fees (účtová group of 53) 232
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,865
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 138
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,608
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,438
* Costs for financial activities total sum (r. 28 to r. 33) 1,718
M. Interest expense (562) 625
O. Other expenses on financial activities (568, 569) 1,093
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,718
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,326
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,286
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015