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Networ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Networ
PIN 35889101
TIN 2021840601
VAT number SK2021840601
Date create 09 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Networ
Furdekova 17
85104
Bratislava
Financial information
Sales and income 124 771 €
Profit 16 962 €
Capital 88 881 €
Own capital 65 847 €
Contact Information
Email networ@networ.sk
Phone(s) 0908145311
Mobile phone(s) 0908145311
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,078
A. Non-current assets r. 03 + r. 04 + r. 09 3,078
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 95,687
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 23,789
A.III. Non-current financial assets total (r. 10-r. 13) 62,759
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,067
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 98,765
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 82,810
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) 58,545
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,962
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,955
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) 163
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,792
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,735
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,456
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 601
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) 124,771
I. Revenues from the sale of goods (604, 607) 59,405
II. Revenues from sales of own products and services (601, 602, 606) 65,365
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 102,217
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 54,781
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,303
C. Services (účtová group of 51) 38,382
E. Taxes and fees (účtová group of 53) 311
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,362
H. Allowance for bad debts (+/- 547) 971
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 107
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 22,554
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 27,304
* 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) 330
O. Other expenses on financial activities (568, 569) 330
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -329
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 22,225
P. Income tax expense (591, 595) 5,263
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,962
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015