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Asemid - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Asemid
PIN 35865199
TIN 2021752601
VAT number SK2021752601
Date create 04 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Asemid
Bratislavská 78
91105
Bratislava
Financial information
Sales and income 297 213 €
Profit -1 178 €
Capital 78 333 €
Own capital -47 520 €
Contact Information
Phone(s) 0326525443, 0905540655, 09055406556
Mobile phone(s) 0915729877, 0905540655
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 39,283
A. Non-current assets r. 03 + r. 04 + r. 09 39,283
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 39,283
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,926
A.III. Non-current financial assets total (r. 10-r. 13) 7,517
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,511
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,898
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,209
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -6,219
A.I. Capital r. 27 + r. 28 73,040
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 73,040
A.III. Funds from profit (421, 422, 423, 427, 42X) 7,292
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -85,373
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,178
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,428
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) 2,883
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 58,559
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,074
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 7,423
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,180
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 25,882
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,986
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) 297,213
I. Revenues from the sale of goods (604, 607) 175
II. Revenues from sales of own products and services (601, 602, 606) 265,963
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 31,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 75
* The cost of economic activity total total (r. 09 to r. 17) 292,271
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 53,551
C. Services (účtová group of 51) 121,742
D. Personal expenses (účtová group of 52) 102,601
E. Taxes and fees (účtová group of 53) 2,454
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,799
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,124
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,942
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 90,845
* Costs for financial activities total sum (r. 28 to r. 33) 5,160
M. Interest expense (562) 400
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 4,759
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,160
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -218
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,178
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015