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EUPROM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUPROM
PIN 35867604
TIN 2021754328
VAT number SK2021754328
Date create 09 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat EUPROM
Černyševského 26
85101
Bratislava
Financial information
Sales and income 100 258 €
Profit 8 956 €
Capital 262 315 €
Own capital 232 649 €
Contact Information
Email euprom@euprom.sk
Website http://www.euprom.sk
Phone(s) +421262520920
Mobile phone(s) +421905322516
Fax(es) 0262520922
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 210,945
A. Non-current assets r. 03 + r. 04 + r. 09 210,945
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 57,193
A.III. Non-current financial assets total (r. 10-r. 13) 28,912
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,522
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 268,138
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 230,605
A.I. Capital r. 27 + r. 28 10,956
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 10,956
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 210,693
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,956
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,533
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,333
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,596
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 61
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 14,040
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,636
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,200
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) 100,258
II. Revenues from sales of own products and services (601, 602, 606) 100,258
* The cost of economic activity total total (r. 09 to r. 17) 88,611
C. Services (účtová group of 51) 61,915
D. Personal expenses (účtová group of 52) 8,215
E. Taxes and fees (účtová group of 53) 751
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 17,015
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 715
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,647
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,343
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 141
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,507
P. Income tax expense (591, 595) 2,551
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,956
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015