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PETROLAB - Company Information, finance statistics

Date of updating data: 08.12.2016
Basic information
Business name PETROLAB
PIN 35898119
TIN 2021875834
VAT number SK2021875834
Date create 25 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PETROLAB
Radlinského 9
81107
Bratislava
Financial information
Sales and income 36 724 €
Profit -2 817 €
Capital 48 068 €
Own capital -18 088 €
Contact Information
Email info@petrolab.sk
Website http://petrolab.sk
Phone(s) +421265933716
Mobile phone(s) +421911434342
Fax(es) 0265933716
Date of updating data: 08.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,577
A. Non-current assets r. 03 + r. 04 + r. 09 5,577
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,577
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,046
A.III. Non-current financial assets total (r. 10-r. 13) 2,805
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,241
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,623
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -26,399
A.I. Capital r. 27 + r. 28 9,960
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,960
A.III. Funds from profit (421, 422, 423, 427, 42X) 724
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -34,266
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,817
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,022
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) 28,787
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,461
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,099
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 761
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,524
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,077
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 774
Date of updating data: 08.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 36,724
II. Revenues from sales of own products and services (601, 602, 606) 36,616
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 108
* The cost of economic activity total total (r. 09 to r. 17) 38,079
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,426
C. Services (účtová group of 51) 10,547
D. Personal expenses (účtová group of 52) 21,911
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,802
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 393
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,355
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 23,643
* Costs for financial activities total sum (r. 28 to r. 33) 502
M. Interest expense (562) 94
O. Other expenses on financial activities (568, 569) 408
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -502
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,857
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,817
Date of updating data: 08.12.2016
Date of updating data: 08.12.2016