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Elektromontáž Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Elektromontáž Bratislava
PIN 35860995
TIN 2020217298
VAT number SK2020217298
Date create 02 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Elektromontáž Bratislava
Jankolova 5
85101
Bratislava
Financial information
Sales and income 63 010 €
Profit 79 €
Capital 93 430 €
Own capital 38 400 €
Contact Information
Phone(s) 0903362454
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,374
A. Non-current assets r. 03 + r. 04 + r. 09 11,374
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,374
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 84,209
A.III. Non-current financial assets total (r. 10-r. 13) 16,244
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,592
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 95,583
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 38,476
A.I. Capital r. 27 + r. 28 8,298
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,298
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,183
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 27,916
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 79
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 57,107
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,107
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,791
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,466
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 49,850
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) 63,010
II. Revenues from sales of own products and services (601, 602, 606) 63,010
* The cost of economic activity total total (r. 09 to r. 17) 62,931
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,730
C. Services (účtová group of 51) 38,656
D. Personal expenses (účtová group of 52) 5,753
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,792
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 79
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,624
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 79
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 79
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015