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Zvartech - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Zvartech
PIN 35856998
TIN 2021727906
VAT number SK2021727906
Date create 24 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Zvartech
Mlynské pole 18
90091
Bratislava
Financial information
Sales and income 68 944 €
Profit 23 366 €
Capital 34 696 €
Own capital 27 694 €
Contact Information
Email zvartech.js@centrum.sk
Phone(s) 0243426314, 0903732132
Mobile phone(s) +421903129862, 0903732132
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/ 42,277
A.III. Non-current financial assets total (r. 10-r. 13) 10,537
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 108
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 31,579
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,277
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,669
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) 23,366
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,608
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,608
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,205
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 62
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,949
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 392
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) 68,944
II. Revenues from sales of own products and services (601, 602, 606) 68,180
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 724
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 40
* The cost of economic activity total total (r. 09 to r. 17) 38,631
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 13,319
C. Services (účtová group of 51) 23,642
D. Personal expenses (účtová group of 52) 793
E. Taxes and fees (účtová group of 53) 138
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 314
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 425
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 30,313
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 31,219
* Revenues from financial activities total sum (r. 21 to r. 26) 26
X. Interest income (662) 26
* Costs for financial activities total sum (r. 28 to r. 33) 181
O. Other expenses on financial activities (568, 569) 181
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -155
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 30,158
P. Income tax expense (591, 595) 6,792
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 23,366
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015