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ALTO-Electronic - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALTO-Electronic
PIN 35854952
TIN 2021727356
VAT number SK2021727356
Date create 27 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ALTO-Electronic
Vajnorská 135
83104
Bratislava
Financial information
Sales and income 33 077 €
Profit -5 458 €
Capital 23 743 €
Own capital -186 230 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,346
A. Non-current assets r. 03 + r. 04 + r. 09 2,346
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,346
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,120
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 16,059
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,061
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,466
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -191,687
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) -192,868
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,458
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 211,153
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 340
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,035
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,946
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,995
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,055
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,039
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 186,778
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) 33,077
II. Revenues from sales of own products and services (601, 602, 606) 27,878
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,199
* The cost of economic activity total total (r. 09 to r. 17) 37,493
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 20,173
C. Services (účtová group of 51) 8,384
D. Personal expenses (účtová group of 52) 2,672
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,264
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,416
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -679
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,498
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,458
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015