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KNOWHOW - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name KNOWHOW
PIN 35897023
TIN 2021890310
VAT number SK2021890310
Date create 17 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat KNOWHOW
Leopoldov Majer 21
84106
Bratislava
Financial information
Sales and income 10 414 €
Profit 695 €
Capital 282 276 €
Own capital -72 €
Contact Information
Email nakup@knowhow.sk
Phone(s) 0255410300, 0255410291
Fax(es) 0255645169
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 264,472
A. Non-current assets r. 03 + r. 04 + r. 09 264,472
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 12,694
A.III. Non-current financial assets total (r. 10-r. 13) 11,677
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 994
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 277,166
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 623
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) 30
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,741
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 695
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 276,543
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 275,643
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,038
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,423
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 272,182
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 900
Date of updating data: 02.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10,414
II. Revenues from sales of own products and services (601, 602, 606) 8,100
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,314
* The cost of economic activity total total (r. 09 to r. 17) 8,654
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,285
C. Services (účtová group of 51) 1,835
E. Taxes and fees (účtová group of 53) 117
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,412
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,760
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,980
* Costs for financial activities total sum (r. 28 to r. 33) 66
O. Other expenses on financial activities (568, 569) 66
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -66
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,694
P. Income tax expense (591, 595) 999
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 695
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015