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BRUKO - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name BRUKO
PIN 35893524
TIN 2021853614
VAT number SK2021853614
Date create 20 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BRUKO
Magurská 1
83101
Bratislava
Financial information
Sales and income 287 255 €
Profit 9 228 €
Capital 86 390 €
Own capital 20 340 €
Contact Information
Mobile phone(s) +421948131318
Fax(es) 0263820266
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,458
A. Non-current assets r. 03 + r. 04 + r. 09 16,458
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,458
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 79,284
A.III. Non-current financial assets total (r. 10-r. 13) 2,233
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,594
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 95,742
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 31,986
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) 15,455
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,228
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 63,756
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) 6,793
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 55,181
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,171
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,651
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,809
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,550
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,782
Date of updating data: 30.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 287,255
I. Revenues from the sale of goods (604, 607) 82,151
II. Revenues from sales of own products and services (601, 602, 606) 205,104
* The cost of economic activity total total (r. 09 to r. 17) 272,639
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 51,951
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 98,614
C. Services (účtová group of 51) 19,897
D. Personal expenses (účtová group of 52) 88,591
E. Taxes and fees (účtová group of 53) 1,956
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,963
H. Allowance for bad debts (+/- 547) 380
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,287
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,616
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 116,793
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 2,053
O. Other expenses on financial activities (568, 569) 2,053
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,051
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 12,565
P. Income tax expense (591, 595) 3,337
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,228
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016