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AGEO - Company Information, finance statistics

Date of updating data: 10.02.2016
Basic information
Business name AGEO
PIN 35874759
TIN 2021779375
VAT number SK2021779375
Date create 02 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AGEO
Šancova 27
83104
Bratislava
Financial information
Sales and income 32 499 €
Profit 9 847 €
Capital 52 711 €
Own capital 26 029 €
Contact Information
Phone(s) 0903452786
Mobile phone(s) 0903452786
Date of updating data: 10.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 36,756
A. Non-current assets r. 03 + r. 04 + r. 09 2,656
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,833
A.III. Non-current financial assets total (r. 10-r. 13) 1,204
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 502
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,990
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 54,589
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,977
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) 738
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,753
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,847
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,612
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 35,612
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 195
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 964
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,453
Date of updating data: 10.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,499
II. Revenues from sales of own products and services (601, 602, 606) 31,418
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,081
* The cost of economic activity total total (r. 09 to r. 17) 19,614
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,374
C. Services (účtová group of 51) 11,766
E. Taxes and fees (účtová group of 53) 248
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,182
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,885
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,278
* Revenues from financial activities total sum (r. 21 to r. 26) 799
X. Interest income (662) 799
* Costs for financial activities total sum (r. 28 to r. 33) 985
O. Other expenses on financial activities (568, 569) 985
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 12,699
P. Income tax expense (591, 595) 2,852
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,847
Date of updating data: 10.02.2016
Date of updating data: 10.02.2016