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W I L - T R A N S - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name W I L - T R A N S
PIN 35855614
TIN 2020217100
VAT number SK2020217100
Date create 10 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat W I L - T R A N S
Vlastenecké nám. 1185/8
85101
Bratislava
Financial information
Sales and income 179 705 €
Profit 5 685 €
Capital 25 498 €
Own capital 13 598 €
Contact Information
Phone(s) 0262410242
Mobile phone(s) +421903603252
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,297
A.III. Non-current financial assets total (r. 10-r. 13) 123
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 31
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,121
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,297
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,283
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,295
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,685
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,014
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) 231
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,783
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 606
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 248
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,567
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 362
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) 179,705
II. Revenues from sales of own products and services (601, 602, 606) 179,705
* The cost of economic activity total total (r. 09 to r. 17) 171,802
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 160,643
C. Services (účtová group of 51) 3,447
D. Personal expenses (účtová group of 52) 7,596
E. Taxes and fees (účtová group of 53) 46
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 70
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,903
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,615
* Costs for financial activities total sum (r. 28 to r. 33) 713
M. Interest expense (562) 151
O. Other expenses on financial activities (568, 569) 562
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -713
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,190
P. Income tax expense (591, 595) 1,505
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,685
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015