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Private-Tel Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Private-Tel Slovakia
PIN 35866331
TIN 2020290382
VAT number SK2020290382
Date create 24 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Private-Tel Slovakia
Topoľčianska 8
85105
Bratislava
Financial information
Sales and income 31 135 €
Profit 2 971 €
Capital 25 043 €
Own capital 2 821 €
Contact Information
Phone(s) 0252962847, 0850111139, 0910145862, 0903301784
Mobile phone(s) 0903301784
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,566
A. Non-current assets r. 03 + r. 04 + r. 09 11,566
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,566
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,044
A.III. Non-current financial assets total (r. 10-r. 13) 15,112
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,249
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,610
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,592
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,361
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,711
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,971
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,018
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) 174
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,262
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 40
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,054
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 21,168
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,582
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) 31,135
I. Revenues from the sale of goods (604, 607) 3,006
II. Revenues from sales of own products and services (601, 602, 606) 20,629
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 7,500
* The cost of economic activity total total (r. 09 to r. 17) 26,026
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,868
C. Services (účtová group of 51) 5,905
E. Taxes and fees (účtová group of 53) 576
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,845
G. Residual price of sold long-term assets and material sold (541, 542) 7,225
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 607
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,109
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,862
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,179
O. Other expenses on financial activities (568, 569) 1,179
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,178
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,931
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,971
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015