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FORTUNA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FORTUNA
PIN 35854766
TIN 2021613539
VAT number SK2021613539
Date create 11 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat FORTUNA
Páričkova 17
82108
Bratislava
Financial information
Sales and income 12 173 €
Profit 1 475 €
Capital 15 715 €
Own capital 7 301 €
Contact Information
Phone(s) +421245915194
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,666
A. Non-current assets r. 03 + r. 04 + r. 09 13,666
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,793
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,793
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,459
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,778
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) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,475
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,681
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,275
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 534
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 156
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 514
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,071
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,406
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) 12,173
II. Revenues from sales of own products and services (601, 602, 606) 12,120
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 53
* The cost of economic activity total total (r. 09 to r. 17) 10,078
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,863
C. Services (účtová group of 51) 4,015
D. Personal expenses (účtová group of 52) 2,357
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,368
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 475
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,095
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,242
* Costs for financial activities total sum (r. 28 to r. 33) 140
M. Interest expense (562) 43
O. Other expenses on financial activities (568, 569) 97
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,955
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,475
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015