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NOSTRA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NOSTRA
PIN 35894628
TIN 2021857486
VAT number SK2021857486
Date create 29 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat NOSTRA
Koprivnická 36
84102
Bratislava
Financial information
Sales and income 104 590 €
Profit -2 391 €
Capital 210 827 €
Own capital 146 357 €
Contact Information
Phone(s) 0252965282
Fax(es) 0252965282
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/ 165,293
A.III. Non-current financial assets total (r. 10-r. 13) 58
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 161
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 157,711
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 165,293
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 160,639
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) 155,727
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,391
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,654
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) 783
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,681
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,009
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,234
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 438
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 190
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) 104,590
II. Revenues from sales of own products and services (601, 602, 606) 104,590
* The cost of economic activity total total (r. 09 to r. 17) 105,950
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,198
C. Services (účtová group of 51) 66,527
D. Personal expenses (účtová group of 52) 29,851
E. Taxes and fees (účtová group of 53) 204
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,170
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,360
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 29,865
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 78
O. Other expenses on financial activities (568, 569) 78
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -69
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,429
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,391
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015