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Slovlov - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slovlov
PIN 35881747
TIN 2021815895
VAT number SK2021815895
Date create 15 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovlov
Jabloňové 152
90054
Jabloňové
Financial information
Sales and income 24 048 €
Profit 4 026 €
Capital 174 040 €
Own capital 21 641 €
Contact Information
Email slovlov.sro@gmail.com
Phone(s) 0347787147
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,450
A. Non-current assets r. 03 + r. 04 + r. 09 10,450
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,450
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 143,664
A.III. Non-current financial assets total (r. 10-r. 13) 133,365
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,095
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 154,114
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,666
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.II. Capital funds (412, 413, 417, 418) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 14,669
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,026
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 128,448
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 128,448
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -189
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,338
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 127,299
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) 24,048
I. Revenues from the sale of goods (604, 607) 17,040
II. Revenues from sales of own products and services (601, 602, 606) 3,960
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,048
* The cost of economic activity total total (r. 09 to r. 17) 20,917
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 11,400
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,597
C. Services (účtová group of 51) 4,437
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,483
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,131
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,566
* Revenues from financial activities total sum (r. 21 to r. 26) 2,880
XII. Other income from financial activities (668) 2,880
* Costs for financial activities total sum (r. 28 to r. 33) 849
O. Other expenses on financial activities (568, 569) 849
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 2,031
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,162
P. Income tax expense (591, 595) 1,136
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,026
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015