Create Invoice

OLIPA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OLIPA
PIN 35886617
TIN 2021827577
VAT number SK2021827577
Date create 18 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat OLIPA
Palkovičova 6
82108
Bratislava
Financial information
Sales and income 100 230 €
Profit 7 452 €
Capital 8 813 €
Own capital 1 978 €
Contact Information
Phone(s) 0255574319, 0905479141
Mobile phone(s) 0905479141
Fax(es) 0255645612
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,232
A.III. Non-current financial assets total (r. 10-r. 13) 1,126
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,174
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,929
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,232
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,430
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) 2,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 662
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,323
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,452
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,802
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) 108
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,853
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,722
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 877
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,836
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 418
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 841
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) 100,230
I. Revenues from the sale of goods (604, 607) 35,350
II. Revenues from sales of own products and services (601, 602, 606) 64,529
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 351
* The cost of economic activity total total (r. 09 to r. 17) 91,683
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 28,367
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,228
C. Services (účtová group of 51) 19,695
D. Personal expenses (účtová group of 52) 17,306
E. Taxes and fees (účtová group of 53) 232
H. Allowance for bad debts (+/- 547) 1,870
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 985
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,547
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 28,589
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 135
O. Other expenses on financial activities (568, 569) 135
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,412
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,452
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015