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ELIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELIA
PIN 35878185
TIN 2021791981
VAT number SK2021791981
Date create 26 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ELIA
Hviezdoslavovo námestie 7
81102
Bratislava
Financial information
Sales and income 361 243 €
Profit 32 032 €
Capital 124 629 €
Own capital 34 851 €
Contact Information
Phone(s) 0252631491, 0346228496
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,487
A. Non-current assets r. 03 + r. 04 + r. 09 14,931
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,931
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 190,414
A.III. Non-current financial assets total (r. 10-r. 13) 120,636
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,955
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 67,823
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 207,901
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 66,883
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 27,548
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 32,032
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 141,018
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) 1,273
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 133,374
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 109,682
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,504
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,588
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,600
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 6,371
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) 361,243
I. Revenues from the sale of goods (604, 607) 200
II. Revenues from sales of own products and services (601, 602, 606) 360,043
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,000
* The cost of economic activity total total (r. 09 to r. 17) 316,396
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 155
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,990
C. Services (účtová group of 51) 210,134
D. Personal expenses (účtová group of 52) 70,374
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) 4,017
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,478
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 44,847
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 122,964
* Revenues from financial activities total sum (r. 21 to r. 26) 412
VII. Revenues from the sale of securities and shares (661) 408
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 2,652
J. Sold securities and shares (561) 2,500
N. Exchange rate losses (563) 22
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,240
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 42,607
P. Income tax expense (591, 595) 10,575
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 32,032
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015