Create Invoice

EM-invest - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EM-invest
PIN 35876174
TIN 2021859609
VAT number SK2021859609
Date create 18 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EM-invest
Kozia 25
81103
Bratislava
Financial information
Sales and income 32 847 €
Profit 3 461 €
Capital 203 446 €
Own capital 27 042 €
Contact Information
Phone(s) 0905380379, 63810916
Mobile phone(s) 0905380379
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 205,326
A. Non-current assets r. 03 + r. 11 + r. 21 151,067
A.II. Non-current tangible assets total (r. 12 to r. 20) 151,067
A.II.1. Land (031) - /092A/ 54,770
2. Buildings (021) - /081, 092A/ 93,068
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,229
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 54,259
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,159
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,055
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,055
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 104
B.V. Financial accounts r. 72 + r. 73 41,100
B.V.1. Money (211, 213, 21X) 39,705
2. Bank accounts (221A, 22X +/- 261) 1,395
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 205,326
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 30,503
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 20,403
A.VII.1. Retained earnings from previous years (428) 22,836
2. Accumulated losses from previous years (/-/429) -2,433
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 3,461
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 174,823
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 164,501
B.IV.1. Trade payables total (r. 124 to r. 126) 11,943
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,943
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 152,022
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 536
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,221
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 9,101
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 29,981
** Income from the economic activity of the total sum (r. 03 to r. 09) 32,847
III. Revenues from sale of services (602, 606) 29,981
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,866
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 28,328
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,931
D. Services (účtová group of 51) 4,927
F. Taxes and fees (účtová group of 53) 2,019
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,992
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,992
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 459
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,519
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,123
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,437
R. Income tax (r. 58 + r. 59) 976
R.1. Income tax expense current (591, 595) 976
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,461
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015