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SKYNET WORLDWIDE EXPRESS - Company Information, finance statistics

Date of updating data: 02.06.2016
Basic information
Business name SKYNET WORLDWIDE EXPRESS
PIN 35884550
TIN 2021823518
VAT number SK2021823518
Date create 01 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SKYNET WORLDWIDE EXPRESS
Stará Vajnorská 15
83104
Bratislava
Financial information
Sales and income 161 937 €
Profit -28 607 €
Capital 98 676 €
Own capital 48 294 €
Contact Information
Email info@skynet.sk
Phone(s) 0243638887, 0243638888, 0243638889, 0243640354, 0243640360, 0911888818
Mobile phone(s) 0911888818
Fax(es) 0243638887
Date of updating data: 02.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,748
A. Non-current assets r. 03 + r. 04 + r. 09 13,748
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,748
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,060
A.III. Non-current financial assets total (r. 10-r. 13) 16,230
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 21,851
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 812
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,808
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,687
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) 40,991
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -28,607
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 33,121
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) 14,635
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,093
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,285
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,276
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,024
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 508
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,393
Date of updating data: 02.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 161,937
I. Revenues from the sale of goods (604, 607) 248
II. Revenues from sales of own products and services (601, 602, 606) 159,440
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,413
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 836
* The cost of economic activity total total (r. 09 to r. 17) 188,398
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,069
C. Services (účtová group of 51) 93,607
D. Personal expenses (účtová group of 52) 64,449
E. Taxes and fees (účtová group of 53) 1,798
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,569
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 906
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,461
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 51,012
* Revenues from financial activities total sum (r. 21 to r. 26) 1,356
XII. Other income from financial activities (668) 1,356
* Costs for financial activities total sum (r. 28 to r. 33) 2,542
M. Interest expense (562) 910
N. Exchange rate losses (563) 40
O. Other expenses on financial activities (568, 569) 1,592
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -27,647
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -28,607
Date of updating data: 02.06.2016
Date of updating data: 02.06.2016