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GETMORE - Company Information, finance statistics

Date of updating data: 24.10.2016
Basic information
Business name GETMORE
PIN 35872349
TIN 2021777527
VAT number SK2021777527
Date create 22 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat GETMORE
Štefanovičova 12
81104
Bratislava
Financial information
Sales and income 272 340 €
Profit -13 172 €
Capital 128 032 €
Own capital -74 881 €
Date of updating data: 24.10.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 91,445
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -107,737
A.III. Non-current financial assets total (r. 10-r. 13) 36,422
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 33,487
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 125,540
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,445
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -74,784
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -68,915
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,172
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 166,229
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 72,029
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,031
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,906
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 59,092
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 94,200
Date of updating data: 24.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 272,340
II. Revenues from sales of own products and services (601, 602, 606) 267,340
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,000
* The cost of economic activity total total (r. 09 to r. 17) 273,439
C. Services (účtová group of 51) 258,633
H. Allowance for bad debts (+/- 547) -13
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,819
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,099
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,707
* Revenues from financial activities total sum (r. 21 to r. 26) 5,055
X. Interest income (662) 103
XI. Foreign exchange gains (663) 4,952
* Costs for financial activities total sum (r. 28 to r. 33) 16,167
N. Exchange rate losses (563) 15,901
O. Other expenses on financial activities (568, 569) 266
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -11,112
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,211
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,172
Date of updating data: 24.10.2016
Date of updating data: 24.10.2016