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ROVA REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ROVA REAL
PIN 35888458
TIN 2021841558
VAT number SK2021841558
Date create 03 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ROVA REAL
Kazanská 25
82106
Bratislava
Financial information
Sales and income 51 881 €
Profit 4 194 €
Capital 68 250 €
Own capital 11 625 €
Contact Information
Phone(s) 0220909021
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 36,645
A. Non-current assets r. 03 + r. 04 + r. 09 36,645
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,787
A.III. Non-current financial assets total (r. 10-r. 13) 899
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,034
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,522
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 60,432
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,819
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) 870
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,116
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,194
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,613
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) 26,898
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,715
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,798
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 569
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,620
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,728
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) 51,881
II. Revenues from sales of own products and services (601, 602, 606) 51,881
* The cost of economic activity total total (r. 09 to r. 17) 46,386
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,592
C. Services (účtová group of 51) 26,919
D. Personal expenses (účtová group of 52) 11,160
E. Taxes and fees (účtová group of 53) 488
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,652
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,575
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,495
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,370
* Costs for financial activities total sum (r. 28 to r. 33) 118
O. Other expenses on financial activities (568, 569) 118
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -118
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,377
P. Income tax expense (591, 595) 1,183
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,194
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015