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EUmedia - Company Information, finance statistics

Date of updating data: 15.11.2016
Basic information
Business name EUmedia
PIN 35893559
TIN 2021859686
VAT number SK2021859686
Date create 17 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EUmedia
Námestie Hraničiarov 13
85103
Bratislava
Financial information
Sales and income 67 292 €
Profit 3 156 €
Contact Information
Email eumedia@eumedia.sk
Phone(s) +421903211338
Mobile phone(s) +421903211338
Date of updating data: 15.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 293
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,901
A.III. Non-current financial assets total (r. 10-r. 13) 53,820
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 268
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,715
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,194
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 23,566
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) 340
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,587
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 45,628
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,628
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 35,771
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,897
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -40
Date of updating data: 15.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 67,292
I. Revenues from the sale of goods (604, 607) 67,067
II. Revenues from sales of own products and services (601, 602, 606) 225
* The cost of economic activity total total (r. 09 to r. 17) 63,721
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 54,261
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,034
C. Services (účtová group of 51) 6,421
E. Taxes and fees (účtová group of 53) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,571
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,576
* Costs for financial activities total sum (r. 28 to r. 33) 415
N. Exchange rate losses (563) 73
O. Other expenses on financial activities (568, 569) 342
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -415
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,156
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,156
Date of updating data: 15.11.2016