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KAMIRA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KAMIRA
PIN 35867299
TIN 2021748047
VAT number SK2021748047
Date create 07 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat KAMIRA
Nanterská 1680/15
01008
Bratislava
Financial information
Sales and income 39 717 €
Profit 2 768 €
Capital 38 611 €
Own capital 6 218 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,741
A. Non-current assets r. 03 + r. 04 + r. 09 5,741
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,741
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,065
A.III. Non-current financial assets total (r. 10-r. 13) 3,835
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 27,230
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 36,806
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,985
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,087
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,768
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,821
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 27,821
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,989
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 15,828
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) 39,717
II. Revenues from sales of own products and services (601, 602, 606) 39,717
* The cost of economic activity total total (r. 09 to r. 17) 35,824
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,939
C. Services (účtová group of 51) 27,953
E. Taxes and fees (účtová group of 53) 172
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,760
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,893
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,825
* Costs for financial activities total sum (r. 28 to r. 33) 165
O. Other expenses on financial activities (568, 569) 165
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -165
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,728
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,768
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015