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TAKO - Company Information, finance statistics

Date of updating data: 08.07.2016
Basic information
Business name TAKO
PIN 35866101
TIN 2021749411
Date create 22 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat TAKO
Gorkého 6
81101
Bratislava
Financial information
Sales and income 48 936 €
Profit 5 417 €
Capital 200 €
Own capital -71 916 €
Contact Information
Phone(s) 0254434783, 0910299199
Date of updating data: 08.07.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,859
A.III. Non-current financial assets total (r. 10-r. 13) 336
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,025
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,710
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,859
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -57,247
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) 823
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -70,127
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,417
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,106
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 81,106
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,016
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 76,090
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 9,000
Date of updating data: 08.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 48,936
II. Revenues from sales of own products and services (601, 602, 606) 48,936
* The cost of economic activity total total (r. 09 to r. 17) 41,640
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,949
C. Services (účtová group of 51) 30,249
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 442
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,296
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,738
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 60
O. Other expenses on financial activities (568, 569) 60
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -57
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,239
P. Income tax expense (591, 595) 1,822
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,417
Date of updating data: 08.07.2016