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Gomorex - Company Information, finance statistics

Date of updating data: 21.06.2016
Basic information
Business name Gomorex
PIN 35889306
TIN 2021838742
VAT number SK2021838742
Date create 10 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Gomorex
Ľubovnianska 3193/8
85107
Bratislava
Financial information
Sales and income 67 255 €
Profit 9 707 €
Capital 16 615 €
Own capital 10 770 €
Contact Information
Phone(s) 0245693497
Date of updating data: 21.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,693
A.III. Non-current financial assets total (r. 10-r. 13) 8,043
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 900
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,421
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,693
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,497
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) 4,487
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,707
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,196
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) 109
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,087
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,847
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,311
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 929
Date of updating data: 21.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 67,255
II. Revenues from sales of own products and services (601, 602, 606) 67,255
* The cost of economic activity total total (r. 09 to r. 17) 53,318
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,351
C. Services (účtová group of 51) 3,741
D. Personal expenses (účtová group of 52) 44,569
E. Taxes and fees (účtová group of 53) 148
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 509
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,937
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 59,163
* 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) 129
O. Other expenses on financial activities (568, 569) 129
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -128
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,809
P. Income tax expense (591, 595) 4,102
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,707
Date of updating data: 21.06.2016
Date of updating data: 21.06.2016