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OBÁLKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OBÁLKA
PIN 35871920
TIN 2021769530
VAT number SK2021769530
Date create 12 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat OBÁLKA
Novackého 565/5
84105
Bratislava
Financial information
Profit -960 €
Capital 382 110 €
Own capital 262 675 €
Contact Information
Email obalka@obalka.com
Phone(s) 0263531882, 0263531883, 0263531884
Fax(es) 0263531883
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 723
A. Non-current assets r. 03 + r. 04 + r. 09 723
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 723
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 381,387
A.III. Non-current financial assets total (r. 10-r. 13) 108,376
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 249,011
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 382,110
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 261,715
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 5,329
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 250,707
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -960
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 120,395
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) 2,049
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 116,088
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 52,487
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 16,805
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 42,802
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,994
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,258
Date of updating data: 25.06.2015
Income and expenses 2014
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -960
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015