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EVH SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EVH SK
PIN 35897651
TIN 2021870191
VAT number SK2021870191
Date create 20 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EVH SK
Furdekova 10
85103
Bratislava
Financial information
Sales and income 248 035 €
Profit 5 324 €
Capital 16 042 €
Own capital 8 974 €
Contact Information
Phone(s) 0263812542, 0915743079, 63812542
Mobile phone(s) +421915743079
Fax(es) 0263812542
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/ 78,472
A.III. Non-current financial assets total (r. 10-r. 13) 41,304
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 430
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,090
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 78,472
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,298
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) 1,671
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,324
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,174
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 64,008
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,633
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,066
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,309
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 166
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) 248,035
I. Revenues from the sale of goods (604, 607) 46,220
II. Revenues from sales of own products and services (601, 602, 606) 201,814
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 239,930
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 38,955
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,928
C. Services (účtová group of 51) 191,043
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,105
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,108
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 717
N. Exchange rate losses (563) 481
O. Other expenses on financial activities (568, 569) 236
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -714
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,391
P. Income tax expense (591, 595) 2,067
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,324
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015