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EMBA - Company Information, finance statistics

Date of updating data: 26.10.2015
Basic information
Business name EMBA
Status Destroyed
PIN 35860120
TIN 2020240497
VAT number SK2020240497
Date create 25 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat EMBA
Bárdošova 12
83101
Bratislava
Financial information
Sales and income 74 640 €
Profit 2 634 €
Capital 94 504 €
Own capital -63 748 €
Date of updating data: 26.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 60,541
A.III. Non-current financial assets total (r. 10-r. 13) 4,279
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 68
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 60,541
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -61,114
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -71,050
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,634
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 121,655
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 113,192
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,383
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 541
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 31,428
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 62,840
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8,463
Date of updating data: 26.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 74,640
I. Revenues from the sale of goods (604, 607) 74,640
* The cost of economic activity total total (r. 09 to r. 17) 70,922
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 50,229
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,658
C. Services (účtová group of 51) 3,099
E. Taxes and fees (účtová group of 53) 247
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,689
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,718
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,654
* Costs for financial activities total sum (r. 28 to r. 33) 90
N. Exchange rate losses (563) 8
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,628
P. Income tax expense (591, 595) 994
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,634
Date of updating data: 26.10.2015
Date of updating data: 26.10.2015
  • PIN :35860120 TIN: 2020240497 VAT number: SK2020240497
  • Registered seat: EMBA, Bárdošova 12, 83101, Bratislava
  • Date create: 25 April 2003
    • History of changes in the company and the presentation of trade registers:
      22.10.2015Zrušené obchodné meno:
      EMBA, s.r.o.
      Zrušené sidlo:
      Bárdošova 12 Bratislava 831 01
      25.04.2003Nové obchodné meno:
      EMBA, s.r.o.
      Nové sidlo:
      Bárdošova 12 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným