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EC CONSULTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EC CONSULTING
PIN 35890690
TIN 2021855715
VAT number SK2021855715
Date create 23 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EC CONSULTING
Skorocelová 7
82107
Bratislava
Financial information
Sales and income 33 746 €
Profit 3 150 €
Capital 8 702 €
Own capital 7 117 €
Contact Information
Mobile phone(s) +421910381220, +421911129222
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,189
A. Non-current assets r. 03 + r. 04 + r. 09 30,189
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,189
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,294
A.III. Non-current financial assets total (r. 10-r. 13) 2,109
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 253
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,624
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,483
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,267
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) 800
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -322
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,150
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,216
B.III. Long-term bank loans (461A, 46XA) 20,250
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,966
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,086
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 85
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,755
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,000
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) 33,746
II. Revenues from sales of own products and services (601, 602, 606) 21,362
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 12,250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 134
* The cost of economic activity total total (r. 09 to r. 17) 28,988
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,008
C. Services (účtová group of 51) 9,342
D. Personal expenses (účtová group of 52) 1,426
E. Taxes and fees (účtová group of 53) 611
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,437
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,164
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,758
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,012
* Costs for financial activities total sum (r. 28 to r. 33) 268
O. Other expenses on financial activities (568, 569) 268
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -268
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,490
P. Income tax expense (591, 595) 1,340
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,150
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015