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VIKIna - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VIKIna
PIN 35864770
TIN 2021747794
Date create 11 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat VIKIna
Trnavská 1370/1
83104
Bratislava
Financial information
Sales and income 39 073 €
Profit -26 488 €
Capital 15 370 €
Own capital -173 689 €
Contact Information
Phone(s) 0255571517
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 541
A. Non-current assets r. 03 + r. 04 + r. 09 541
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 541
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,109
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 404
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,700
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,650
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -200,177
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -180,661
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -26,488
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 211,827
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 211,827
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,828
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 208,519
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) 39,073
I. Revenues from the sale of goods (604, 607) 3,658
II. Revenues from sales of own products and services (601, 602, 606) 35,415
* The cost of economic activity total total (r. 09 to r. 17) 64,943
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,863
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,544
C. Services (účtová group of 51) 5,318
D. Personal expenses (účtová group of 52) 31,128
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 478
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 612
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -25,870
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,348
* Costs for financial activities total sum (r. 28 to r. 33) 138
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 136
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -138
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,008
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -26,488
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015