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WIRA partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WIRA partners
PIN 35875241
TIN 2021791805
VAT number SK2021791805
Date create 05 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat WIRA partners
Na Kopci 38
81102
Bratislava
Financial information
Sales and income 122 678 €
Profit 28 089 €
Capital 35 214 €
Own capital 32 756 €
Contact Information
Email info@wiraservis.sk
Phone(s) 0905618053, 0254419835
Mobile phone(s) 0905618053
Fax(es) 0254419835
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,908
A. Non-current assets r. 03 + r. 04 + r. 09 18,908
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,908
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,906
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 10
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 445
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 45,206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 64,814
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 60,844
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) 331
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,785
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 28,089
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,970
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) 113
B.II. Long-term provisions (451A, 459A, 45XA) 444
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,418
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 240
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,062
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 116
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,995
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) 122,678
II. Revenues from sales of own products and services (601, 602, 606) 122,678
* The cost of economic activity total total (r. 09 to r. 17) 86,327
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,231
C. Services (účtová group of 51) 56,479
D. Personal expenses (účtová group of 52) 10,617
E. Taxes and fees (účtová group of 53) 255
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,782
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 963
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 36,351
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 51,968
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 53
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 51
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -50
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 36,301
P. Income tax expense (591, 595) 8,212
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 28,089
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015