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MP GLOBAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MP GLOBAL
PIN 35883260
TIN 2021816434
VAT number SK2021816434
Date create 22 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MP GLOBAL
Bernolákovská 65
90028
Ivanka pri Dunaji
Financial information
Sales and income 334 303 €
Profit -9 920 €
Capital 164 066 €
Own capital 88 827 €
Contact Information
Email mpspol@mpspol.sk
Phone(s) 0245943252
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 54,980
A. Non-current assets r. 03 + r. 04 + r. 09 54,980
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 89,211
A.III. Non-current financial assets total (r. 10-r. 13) 34,035
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 45,128
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,046
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 144,191
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 78,907
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 94,053
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,866
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,920
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,284
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,164
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 48,238
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,168
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,758
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 120
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) 334,303
II. Revenues from sales of own products and services (601, 602, 606) 59,417
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 274,886
* The cost of economic activity total total (r. 09 to r. 17) 343,191
C. Services (účtová group of 51) 62,671
E. Taxes and fees (účtová group of 53) 235
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,919
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 276,366
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,888
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,254
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 73
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,960
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,920
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015