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Speedy - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Speedy
PIN 35877545
TIN 2021925037
VAT number SK2021925037
Date create 05 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Speedy
Galvaniho 12/A
82104
Bratislava
Financial information
Sales and income 73 140 €
Profit -42 120 €
Contact Information
Phone(s) 0905613776
Mobile phone(s) 0905613776
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 43,949
A. Non-current assets r. 03 + r. 04 + r. 09 43,949
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 43,949
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,850
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 629
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,279
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 53,799
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -34,450
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) 151
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 880
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -42,120
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 88,249
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) 4,638
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 83,611
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 697
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,140
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 80,774
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) 73,140
I. Revenues from the sale of goods (604, 607) 40,741
II. Revenues from sales of own products and services (601, 602, 606) 30,050
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,349
* The cost of economic activity total total (r. 09 to r. 17) 111,321
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 37,919
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,072
C. Services (účtová group of 51) 24,637
E. Taxes and fees (účtová group of 53) 799
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,272
G. Residual price of sold long-term assets and material sold (541, 542) 5,272
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,350
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -38,181
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -12,837
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 2,979
M. Interest expense (562) 2,878
O. Other expenses on financial activities (568, 569) 101
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,979
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -41,160
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -42,120
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015