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AS UNICOR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AS UNICOR
PIN 35867094
TIN 2020249099
Date create 01 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat AS UNICOR
Harmincova 1/B
84101
Bratislava
Financial information
Sales and income 27 879 €
Profit 714 €
Capital 9 619 €
Own capital 8 156 €
Contact Information
Email unicor@unicor.sk
Website http://www.unicor.sk;http://www.unirod.sk
Phone(s) +421264530110, +421264530108, +421264530109
Mobile phone(s) +421949608528, +421905786247
Fax(es) 0264530109
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/ 11,211
A.III. Non-current financial assets total (r. 10-r. 13) 1,636
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,500
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,075
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,211
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,869
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 852
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 714
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,342
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) 125
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,217
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 622
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 571
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,024
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) 27,879
II. Revenues from sales of own products and services (601, 602, 606) 26,440
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,439
* The cost of economic activity total total (r. 09 to r. 17) 26,580
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,235
C. Services (účtová group of 51) 1,809
D. Personal expenses (účtová group of 52) 23,536
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,299
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,396
* Costs for financial activities total sum (r. 28 to r. 33) 105
O. Other expenses on financial activities (568, 569) 105
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -105
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,194
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 714
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015