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GRÖSSLING - Company Information, finance statistics

Date of updating data: 19.01.2017
Basic information
Business name GRÖSSLING
PIN 35893281
TIN 2021853020
VAT number SK2021853020
Date create 15 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat GRÖSSLING
Šancová 58
81105
Bratislava
Financial information
Sales and income 98 713 €
Profit 3 038 €
Capital 23 011 €
Own capital 9 051 €
Date of updating data: 19.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,755
A. Non-current assets r. 03 + r. 04 + r. 09 34,755
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,755
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 54,286
A.III. Non-current financial assets total (r. 10-r. 13) 53,670
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 616
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 89,041
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,534
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) 380
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,477
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,038
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 73,507
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) 2,946
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,561
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31,276
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 14
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,145
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 37,126
Date of updating data: 19.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 98,713
II. Revenues from sales of own products and services (601, 602, 606) 69,413
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 29,300
* The cost of economic activity total total (r. 09 to r. 17) 93,752
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 58
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,945
C. Services (účtová group of 51) 82,371
D. Personal expenses (účtová group of 52) 4,381
E. Taxes and fees (účtová group of 53) 174
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,823
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,961
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -17,961
* Costs for financial activities total sum (r. 28 to r. 33) 954
M. Interest expense (562) 354
O. Other expenses on financial activities (568, 569) 600
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -954
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,007
P. Income tax expense (591, 595) 969
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,038
Date of updating data: 19.01.2017
Date of updating data: 19.01.2017