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AB SAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AB SAT
PIN 35894733
TIN 2021856650
VAT number SK2021856650
Date create 02 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AB SAT
Dlhé diely II 5
84104
Bratislava
Financial information
Sales and income 37 575 €
Profit 9 561 €
Capital 50 899 €
Own capital 17 365 €
Contact Information
Email absat@absat.sk
Phone(s) 0265440383, 0903751771
Mobile phone(s) +421903751771
Fax(es) 0265440384
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,794
A. Non-current assets r. 03 + r. 04 + r. 09 28,794
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,311
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,723
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 27
A.III. Non-current financial assets total (r. 10-r. 13) 1,106
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 390
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,400
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,517
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,326
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.II. Capital funds (412, 413, 417, 418) 13,953
A.III. Funds from profit (421, 422, 423, 427, 42X) 173
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,561
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,191
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) 329
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,462
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 224
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,112
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,076
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,050
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 400
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) 37,575
I. Revenues from the sale of goods (604, 607) 33,800
II. Revenues from sales of own products and services (601, 602, 606) 3,534
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 241
* The cost of economic activity total total (r. 09 to r. 17) 51,809
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,125
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,492
C. Services (účtová group of 51) 3,781
D. Personal expenses (účtová group of 52) 12,794
E. Taxes and fees (účtová group of 53) 407
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,747
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,463
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,234
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,936
* Revenues from financial activities total sum (r. 21 to r. 26) 24,844
XII. Other income from financial activities (668) 24,844
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 24,755
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,521
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,561
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015