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Select Consulting Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Select Consulting Slovakia
PIN 35880597
TIN 2021827324
VAT number SK2021827324
Date create 01 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Select Consulting Slovakia
Nám. Hraničiarov 39
85103
Bratislava
Financial information
Sales and income 169 528 €
Profit 4 150 €
Capital 497 860 €
Own capital 871 €
Contact Information
Email kupco@selectconsulting.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 253,456
A. Non-current assets r. 03 + r. 04 + r. 09 2,859
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,859
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 192,023
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 13,139
A.III. Non-current financial assets total (r. 10-r. 13) 62,316
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 62,905
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 53,238
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 445,479
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,022
A.I. Capital r. 27 + r. 28 8,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 8,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 744
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,872
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,150
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 440,457
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) 316,027
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 124,430
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,887
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,612
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 108,931
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) 169,528
II. Revenues from sales of own products and services (601, 602, 606) 167,337
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 60
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,131
* The cost of economic activity total total (r. 09 to r. 17) 147,170
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 30
C. Services (účtová group of 51) 515
E. Taxes and fees (účtová group of 53) 232
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 146,244
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 149
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 22,358
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 166,792
* Costs for financial activities total sum (r. 28 to r. 33) 17,194
M. Interest expense (562) 16,745
O. Other expenses on financial activities (568, 569) 449
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -17,194
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,164
P. Income tax expense (591, 595) 1,014
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,150
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015