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UNITEAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNITEAM
PIN 35869313
TIN 2021760928
VAT number SK2021760928
Date create 01 January 2004
Company category Akciová spoločnosť
Registered seat UNITEAM
Nádražná 28
90028
Ivanka pri Dunaji
Financial information
Profit -57 871 €
Capital 3 536 309 €
Own capital 325 386 €
Contact Information
Phone(s) +421245528237
Fax(es) 0245943219
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,349,567
A. Non-current assets r. 03 + r. 04 + r. 09 2,349,567
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 197,649
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,112,249
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 47
A.III. Non-current financial assets total (r. 10-r. 13) 200,729
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 11,094
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 48
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,461,816
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 267,515
A.I. Capital r. 27 + r. 28 1,875,468
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,875,468
A.II. Capital funds (412, 413, 417, 418) 187,512
A.III. Funds from profit (421, 422, 423, 427, 42X) 22,469
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,760,063
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -57,871
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,194,301
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) 3,804
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,059,764
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 919,227
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,139,577
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 6,545
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 124,188
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) 0
* The cost of economic activity total total (r. 09 to r. 17) 56,725
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 56,725
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -56,725
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 0
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 186
M. Interest expense (562) 1
O. Other expenses on financial activities (568, 569) 185
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -56,911
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -57,871
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015