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ANDERSON - Company Information, finance statistics

Date of updating data: 01.07.2016
Basic information
Business name ANDERSON
PIN 35886633
TIN 2021855528
VAT number SK2021855528
Date create 19 May 2004
Company category Akciová spoločnosť
Registered seat ANDERSON
Za kasárňou 1
83103
Bratislava
Financial information
Sales and income 730 012 €
Profit 4 103 €
Capital 366 232 €
Own capital 98 313 €
Contact Information
Email anderson@anderson.sk
Website http://www.anderson.sk
Phone(s) +421244462363
Mobile phone(s) +421917211240
Fax(es) 0244462366
Date of updating data: 01.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 303,541
A. Non-current assets r. 03 + r. 11 + r. 21 46,204
A.I. Non-current intangible assets total (r. 04 to r. 10) 11,744
2. Software (013) - /073, 091A/ 3,187
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 8,557
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,827
2. Buildings (021) - /081, 092A/ 21,827
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,000
A.III. Non-current financial assets total (r. 22-r. 32) 3,633
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 3,633
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 251,382
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 198,670
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 179,209
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 179,209
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 15,472
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,989
B.V. Financial accounts r. 72 + r. 73 52,712
B.V.1. Money (211, 213, 21X) 536
2. Bank accounts (221A, 22X +/- 261) 52,176
C. Total accruals (r. 75 to r. 78) 5,955
2. Prepaid expenses short-term (381A, 382A) 5,949
4. Accrued income short-term (385A) 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 303,541
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 43,942
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 4,103
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 246,492
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 92,457
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 90,921
9. Liabilities from social fund (472) 940
12. Deferred tax liability (481A) 596
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 147,096
B.IV.1. Trade payables total (r. 124 to r. 126) 70,104
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 70,104
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 51,280
6. Liabilities to employees (331, 333, 33X, 479A) 13,289
7. Liabilities from social insurance (336) 8,032
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,391
B.V. Short-term provisions r. 137 + r. 138 6,939
B.V.1. Statutory reserves (323A, 451A) 6,939
C. Total accruals (r. 142 to r. 145) 13,107
4. Deferred income short-term (384A) 13,107
Date of updating data: 01.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 727,825
** Income from the economic activity of the total sum (r. 03 to r. 09) 730,012
III. Revenues from sale of services (602, 606) 727,825
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,187
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 688,576
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 37,819
D. Services (účtová group of 51) 322,571
E. Personnel expenses (r. 16 to r. 19) 263,264
E.1. Wages and salaries (521, 522) 194,958
3. The cost of social insurance (524, 525, 526) 64,203
4. Social expenses (527, 528) 4,103
F. Taxes and fees (účtová group of 53) 1,546
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,751
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,751
I. Allowance for bad debts (+/-) (547) 9,609
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 46,016
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 41,436
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 367,435
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 57,932
VIII. Revenues from the sale of securities and shares (661) 56,974
XI. Interest income (r. 40 + r. 41) 945
2. Other interest income (662A) 945
XII. Foreign exchange gains (663) 13
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84,443
K. Sold securities and shares (561) 80,061
N. Interest cost (r. 50 + r. 51) 2,202
2. Other expense (562A) 2,202
O. Exchange rate losses (563) 781
Q. Other expenses on financial activities (568, 569) 1,399
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -26,511
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,925
R. Income tax (r. 58 + r. 59) 10,822
R.1. Income tax expense current (591, 595) 12,366
2. Deferred income taxes (+/-) (592) -1,544
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,103
Date of updating data: 01.07.2016