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mv - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name mv
PIN 35862327
TIN 2021752392
VAT number SK2021752392
Date create 10 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat mv
Dukelská 40
90001
Bratislava
Financial information
Sales and income 159 226 €
Profit -6 849 €
Capital 31 022 €
Own capital 4 146 €
Contact Information
Email mvmodra@centrum.sk
Phone(s) 0336407343, 0908763021
Mobile phone(s) 0908763021
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/ 34,917
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 442
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,859
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,917
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,703
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,493
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,849
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,620
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) 16
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,727
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,434
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,706
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,083
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 504
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 777
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 16,100
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) 159,226
I. Revenues from the sale of goods (604, 607) 158,271
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 955
* The cost of economic activity total total (r. 09 to r. 17) 163,917
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 118,924
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,211
C. Services (účtová group of 51) 10,963
D. Personal expenses (účtová group of 52) 29,089
E. Taxes and fees (účtová group of 53) 351
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 379
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,691
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,173
* Costs for financial activities total sum (r. 28 to r. 33) 1,198
O. Other expenses on financial activities (568, 569) 1,198
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,198
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,889
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,849
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015