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AIW - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name AIW
PIN 35860294
TIN 2020217276
VAT number SK2020217276
Date create 06 June 2003
Company category Komanditná spoločnosť
Registered seat AIW
Šustekova 49
85104
Bratislava
Financial information
Sales and income 471 060 €
Profit 89 817 €
Capital 350 585 €
Own capital 86 145 €
Contact Information
Email office@aiw.sk
Phone(s) 0267202020, 0268204111, 0268204119
Fax(es) 0267202022
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 193,486
A. Non-current assets r. 03 + r. 04 + r. 09 113,638
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,634
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 364,772
A.III. Non-current financial assets total (r. 10-r. 13) 25,597
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 276,291
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 62,884
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 558,258
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 98,653
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,532
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 89,817
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 459,605
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) 2,522
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 447,930
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31,147
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 11,236
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 31,213
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 374,334
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 9,153
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 471,060
II. Revenues from sales of own products and services (601, 602, 606) 471,056
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4
* The cost of economic activity total total (r. 09 to r. 17) 336,407
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,418
C. Services (účtová group of 51) 107,522
D. Personal expenses (účtová group of 52) 140,246
E. Taxes and fees (účtová group of 53) 1,616
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,848
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 54,757
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 134,653
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 345,116
* Revenues from financial activities total sum (r. 21 to r. 26) 103
X. Interest income (662) 103
* Costs for financial activities total sum (r. 28 to r. 33) 1,519
O. Other expenses on financial activities (568, 569) 1,519
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,416
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 133,237
P. Income tax expense (591, 595) 40,755
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 2,665
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 89,817
Date of updating data: 24.09.2015