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MARKOMEDIK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MARKOMEDIK
PIN 35874643
TIN 2021776856
VAT number SK2021776856
Date create 28 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MARKOMEDIK
Mlynské luhy 24
82105
Bratislava
Financial information
Sales and income 86 909 €
Profit 28 193 €
Capital 103 941 €
Own capital 59 687 €
Contact Information
Phone(s) 0244373342, 0903234976
Mobile phone(s) 0904605322, 0903234976
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 294,962
A. Non-current assets r. 03 + r. 04 + r. 09 294,962
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,712
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 111,554
A.III. Non-current financial assets total (r. 10-r. 13) 6,800
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 65,835
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 38,605
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 406,516
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 87,880
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 52,383
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 28,193
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 318,636
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) 405
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 316,553
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 285,971
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 346
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 654
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,582
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,678
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) 86,909
II. Revenues from sales of own products and services (601, 602, 606) 86,809
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 100
* The cost of economic activity total total (r. 09 to r. 17) 47,662
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,080
C. Services (účtová group of 51) 11,988
D. Personal expenses (účtová group of 52) 4,450
E. Taxes and fees (účtová group of 53) 520
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,340
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 284
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,247
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 59,741
* Revenues from financial activities total sum (r. 21 to r. 26) -4
X. Interest income (662) 1
XI. Foreign exchange gains (663) -5
* Costs for financial activities total sum (r. 28 to r. 33) 2,023
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 2,021
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,027
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 37,220
P. Income tax expense (591, 595) 9,027
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 28,193
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015