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eventim sk - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name eventim sk
PIN 35867922
TIN 2021757232
VAT number SK2021757232
Date create 15 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat eventim sk
Kupeckého 8
82108
Bratislava
Financial information
Sales and income 176 872 €
Profit -76 656 €
Capital 411 975 €
Own capital -591 735 €
Contact Information
Phone(s) 0252632424, 0252632425, 0252632426, 0257205040, 0257205045
Mobile phone(s) 0918420033
Fax(es) 0252632426
Date of updating data: 16.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 23,938
A. Non-current assets r. 03 + r. 04 + r. 09 13,963
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,963
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 677,526
A.III. Non-current financial assets total (r. 10-r. 13) 100,261
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,821
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 559,854
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 701,464
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -681,008
A.I. Capital r. 27 + r. 28 256,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 256,597
A.III. Funds from profit (421, 422, 423, 427, 42X) 44,183
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -905,132
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -76,656
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,382,472
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) 10,346
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,361,801
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,350,182
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,315
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,673
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,631
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 10,325
Date of updating data: 16.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 176,872
II. Revenues from sales of own products and services (601, 602, 606) 170,114
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,758
* The cost of economic activity total total (r. 09 to r. 17) 246,935
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,574
C. Services (účtová group of 51) 149,803
D. Personal expenses (účtová group of 52) 74,701
E. Taxes and fees (účtová group of 53) 1,008
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,328
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,521
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -70,063
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,737
* Revenues from financial activities total sum (r. 21 to r. 26) 46
X. Interest income (662) 43
XI. Foreign exchange gains (663) 3
* Costs for financial activities total sum (r. 28 to r. 33) 5,671
M. Interest expense (562) 1
N. Exchange rate losses (563) 94
O. Other expenses on financial activities (568, 569) 5,576
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,625
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -75,688
P. Income tax expense (591, 595) 968
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -76,656
Date of updating data: 16.11.2016
Date of updating data: 16.11.2016