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MOBIL SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MOBIL SK
PIN 35894041
TIN 2021858410
Date create 22 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MOBIL SK
Vajnorská 98H
83104
Bratislava
Financial information
Sales and income 41 950 €
Profit -24 227 €
Capital 19 649 €
Own capital 7 337 €
Contact Information
Email haanova@mobilsk.sk
Phone(s) 0903131855
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,769
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,399
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,769
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -16,890
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 366
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -24,227
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,659
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) 334
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 31,325
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 29,261
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,064
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) 41,950
II. Revenues from sales of own products and services (601, 602, 606) 41,950
* The cost of economic activity total total (r. 09 to r. 17) 65,697
D. Personal expenses (účtová group of 52) 65,697
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,747
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 41,950
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -23,747
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -24,227
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015