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EKOnAg - Company Information, finance statistics

Date of updating data: 24.11.2015
Basic information
Business name EKOnAg
PIN 35894342
TIN 2021865032
VAT number SK2021865032
Date create 27 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EKOnAg
Cukrová 14
81339
Bratislava
Financial information
Sales and income 32 348 €
Profit 365 €
Capital 22 083 €
Own capital 12 880 €
Contact Information
Phone(s) 0252962702, 0911480448, 0903457760
Mobile phone(s) 0903457760
Date of updating data: 24.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,150
A. Non-current assets r. 03 + r. 04 + r. 09 10,150
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,150
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,789
A.III. Non-current financial assets total (r. 10-r. 13) -12
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 28
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 531
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 29,939
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,245
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) 5,909
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 365
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,694
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) 139
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,555
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,281
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 156
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,118
Date of updating data: 24.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,348
II. Revenues from sales of own products and services (601, 602, 606) 27,393
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,955
* The cost of economic activity total total (r. 09 to r. 17) 30,833
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 22,289
C. Services (účtová group of 51) 5,819
D. Personal expenses (účtová group of 52) 2,117
E. Taxes and fees (účtová group of 53) 158
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 450
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,515
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -715
* Costs for financial activities total sum (r. 28 to r. 33) 190
O. Other expenses on financial activities (568, 569) 190
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -190
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,325
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 365
Date of updating data: 24.11.2015
Date of updating data: 24.11.2015