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SKIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKIT
PIN 35897287
TIN 2021866143
VAT number SK2021866143
Date create 18 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SKIT
Pri vinohradoch 61
83106
Bratislava
Financial information
Sales and income 549 541 €
Profit 61 371 €
Capital 56 417 €
Own capital 30 736 €
Contact Information
Email apu@chello.sk
Phone(s) 0911231605
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/ 120,191
A.III. Non-current financial assets total (r. 10-r. 13) 30
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,744
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 118,209
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 120,191
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 68,674
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 61,371
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,517
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 51,167
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 303
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,729
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,135
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 350
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) 549,541
I. Revenues from the sale of goods (604, 607) 548,711
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 830
* The cost of economic activity total total (r. 09 to r. 17) 470,286
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 451,971
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,832
C. Services (účtová group of 51) 14,000
E. Taxes and fees (účtová group of 53) 344
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,139
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 79,255
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 79,908
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 215
O. Other expenses on financial activities (568, 569) 215
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -213
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 79,042
P. Income tax expense (591, 595) 17,671
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 61,371
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015