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ELViP - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name ELViP
PIN 35892676
TIN 2021855176
VAT number SK2021855176
Date create 10 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ELViP
Pezinská 1100/60
90101
Malacky
Financial information
Sales and income 899 928 €
Profit 46 301 €
Contact Information
Email elvip@stonline.sk
Phone(s) 0347742016, 0905277590
Mobile phone(s) 0905267261, 0905277590, 0905487133, 0905487857, 0907152334
Fax(es) 0347742017
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 967,345
A. Non-current assets r. 03 + r. 11 + r. 21 546,310
A.II. Non-current tangible assets total (r. 12 to r. 20) 546,310
A.II.1. Land (031) - /092A/ 138,746
2. Buildings (021) - /081, 092A/ 298,334
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 109,230
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 414,091
B.I. Total inventory (r. 35 to r. 40) 37,924
5. Goods (132, 133, 13X, 139) - /196, 19X/ 37,924
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 226,201
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 222,514
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 222,514
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,687
B.V. Financial accounts r. 72 + r. 73 149,966
B.V.1. Money (211, 213, 21X) 5,420
2. Bank accounts (221A, 22X +/- 261) 144,546
C. Total accruals (r. 75 to r. 78) 6,944
2. Prepaid expenses short-term (381A, 382A) 6,944
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 967,345
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 622,800
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 569,859
A.VII.1. Retained earnings from previous years (428) 569,859
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 46,301
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 344,545
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 337,641
B.IV.1. Trade payables total (r. 124 to r. 126) 49,782
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 49,782
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 221,000
6. Liabilities to employees (331, 333, 33X, 479A) 8,763
7. Liabilities from social insurance (336) 5,689
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 52,407
B.V. Short-term provisions r. 137 + r. 138 6,904
B.V.1. Statutory reserves (323A, 451A) 6,904
Date of updating data: 28.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 899,928
I. Revenues from the sale of goods (604, 607) 146,073
III. Revenues from sale of services (602, 606) 753,780
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 75
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 838,524
A. The costs incurred for the purchase of goods sold (504, 507) 169,740
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 209,637
D. Services (účtová group of 51) 209,052
E. Personnel expenses (r. 16 to r. 19) 169,626
E.1. Wages and salaries (521, 522) 121,238
3. The cost of social insurance (524, 525, 526) 42,228
4. Social expenses (527, 528) 6,160
F. Taxes and fees (účtová group of 53) 8,230
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 65,038
G.1. Depreciation of intangible assets and property, plant and equipment (551) 65,038
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,201
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 61,404
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 311,424
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XI. Interest income (r. 40 + r. 41) 12
2. Other interest income (662A) 12
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,194
O. Exchange rate losses (563) 2
Q. Other expenses on financial activities (568, 569) 1,192
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,182
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 60,222
R. Income tax (r. 58 + r. 59) 13,921
R.1. Income tax expense current (591, 595) 13,921
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 46,301
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016