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GASTROL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GASTROL
PIN 35892498
TIN 2021894292
VAT number SK2021894292
Date create 08 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GASTROL
Červeňáková 13
84101
Bratislava
Financial information
Sales and income 57 732 €
Profit 2 114 €
Contact Information
Phone(s) 0911562583
Mobile phone(s) 0911562583
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 175,909
A. Non-current assets r. 03 + r. 04 + r. 09 175,909
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,001
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,028
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 467
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,561
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 177,937
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 137,154
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) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 127,073
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,114
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 40,783
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) 169
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 39,846
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,313
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 773
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,512
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 36,248
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 768
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) 57,732
II. Revenues from sales of own products and services (601, 602, 606) 57,732
* The cost of economic activity total total (r. 09 to r. 17) 54,587
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,860
C. Services (účtová group of 51) 6,141
D. Personal expenses (účtová group of 52) 10,607
E. Taxes and fees (účtová group of 53) 1,734
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 30,175
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,070
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,145
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 47,731
* 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) 72
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -71
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,074
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,114
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015