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Euboia - Company Information, finance statistics

Date of updating data: 31.05.2016
Basic information
Business name Euboia
Status Destroyed
PIN 35874104
TIN 2021778176
VAT number SK2021778176
Date create 26 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Euboia
Cesta na Klanec 81/A
84103
Bratislava
Financial information
Sales and income 162 220 €
Profit 1 261 €
Capital 1 087 449 €
Own capital 634 432 €
Contact Information
Email euboia@euboia.sk
Phone(s) 0254793203, 0901758595
Mobile phone(s) 0901758595
Fax(es) 0254793203
Date of updating data: 31.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 465,723
A. Non-current assets r. 03 + r. 04 + r. 09 451,542
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 89,310
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 11,618
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 269,939
A.III. Non-current financial assets total (r. 10-r. 13) 245,149
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 627
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,372
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 735,662
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 618,977
A.I. Capital r. 27 + r. 28 597,491
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 597,491
A.III. Funds from profit (421, 422, 423, 427, 42X) 4,425
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,800
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,261
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 116,685
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) 395
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 116,290
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100,990
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,025
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 356
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,919
Date of updating data: 31.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 162,220
I. Revenues from the sale of goods (604, 607) 18,553
II. Revenues from sales of own products and services (601, 602, 606) 143,106
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 561
* The cost of economic activity total total (r. 09 to r. 17) 156,411
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,039
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,861
C. Services (účtová group of 51) 59,663
D. Personal expenses (účtová group of 52) 12,953
E. Taxes and fees (účtová group of 53) 1,189
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 55,287
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 419
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,809
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 75,096
* Costs for financial activities total sum (r. 28 to r. 33) 3,588
M. Interest expense (562) 1,481
O. Other expenses on financial activities (568, 569) 2,107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,588
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,221
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,261
Date of updating data: 31.05.2016
Date of updating data: 31.05.2016
  • PIN :35874104 TIN: 2021778176 VAT number: SK2021778176
  • Registered seat: Euboia, Cesta na Klanec 81/A, 84103, Bratislava
  • Date create: 26 January 2004
    • History of changes in the company and the presentation of trade registers:
      27.05.2016Zrušené obchodné meno:
      Euboia, s. r. o.
      Zrušené sidlo:
      Cesta na Klanec 81/A Bratislava 841 03
      24.03.2011Nové obchodné meno:
      Euboia, s. r. o.
      03.12.2009Nové sidlo:
      Cesta na Klanec 81/A Bratislava 841 03
      26.01.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným