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Euronet Services Slovakia - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name Euronet Services Slovakia
PIN 35854448
TIN 2020289656
VAT number SK2020289656
Date create 21 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Euronet Services Slovakia
Karadžičova 8
82108
Bratislava
Financial information
Sales and income 4 390 090 €
Profit 78 219 €
Capital 2 100 258 €
Own capital 1 107 316 €
Contact Information
Email mvroncova@eeft.com
Phone(s) 0254410866, 0232553220, 0232553221
Fax(es) 0232553222
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,480,717
A. Non-current assets r. 03 + r. 11 + r. 21 57,726
A.I. Non-current intangible assets total (r. 04 to r. 10) 491
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 491
A.II. Non-current tangible assets total (r. 12 to r. 20) 57,235
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 51,215
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 6,020
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,233,483
B.I. Total inventory (r. 35 to r. 40) 614
B.I.1. Material (112, 119, 11X) - /191, 19X/ 614
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 20,462
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 20,462
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 615,167
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 480,237
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 480,237
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 1,149
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 103,916
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 29,865
B.V. Financial accounts r. 72 + r. 73 597,240
B.V.1. Money (211, 213, 21X) 2,808
2. Bank accounts (221A, 22X +/- 261) 594,432
C. Total accruals (r. 75 to r. 78) 189,508
2. Prepaid expenses short-term (381A, 382A) 21,960
4. Accrued income short-term (385A) 167,548
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,480,717
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 685,438
A.I. Capital sum (r. 82 to r. 84) 2,602,868
A.I.1. Share capital (411 or +/- 491) 2,602,868
A.IV. The legal reserve funds r. 88 + r. 89 260,286
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 260,286
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,255,935
2. Accumulated losses from previous years (/-/429) -2,255,935
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) 78,219
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 794,797
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 26,493
5. Other long-term liabilities (479A, 47XA) 21,481
9. Liabilities from social fund (472) 903
12. Deferred tax liability (481A) 4,109
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 564,760
B.IV.1. Trade payables total (r. 124 to r. 126) 459,027
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 459,027
6. Liabilities to employees (331, 333, 33X, 479A) 27,323
7. Liabilities from social insurance (336) 12,130
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 66,041
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 239
B.V. Short-term provisions r. 137 + r. 138 203,544
B.V.1. Statutory reserves (323A, 451A) 203,544
C. Total accruals (r. 142 to r. 145) 482
2. Accrued expenses kratkodobé (383A) 482
Date of updating data: 02.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,279,833
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,390,090
III. Revenues from sale of services (602, 606) 4,279,833
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 110,253
** 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 4,211,039
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,416
D. Services (účtová group of 51) 3,437,979
E. Personnel expenses (r. 16 to r. 19) 630,159
E.1. Wages and salaries (521, 522) 516,313
3. The cost of social insurance (524, 525, 526) 103,463
4. Social expenses (527, 528) 10,383
F. Taxes and fees (účtová group of 53) 728
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 31,092
G.1. Depreciation of intangible assets and property, plant and equipment (551) 31,092
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 83,665
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 179,051
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 814,438
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,285
XI. Interest income (r. 40 + r. 41) 1,211
2. Other interest income (662A) 1,211
XII. Foreign exchange gains (663) 2,074
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 77,826
O. Exchange rate losses (563) 13,985
Q. Other expenses on financial activities (568, 569) 63,841
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -74,541
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 104,510
R. Income tax (r. 58 + r. 59) 26,291
R.1. Income tax expense current (591, 595) 20,241
2. Deferred income taxes (+/-) (592) 6,050
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 78,219
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016