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EMGE CONSULT - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name EMGE CONSULT
PIN 35899166
TIN 2021888715
VAT number SK2021888715
Date create 04 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EMGE CONSULT
82105
Bratislava
Financial information
Sales and income 199 287 €
Profit 121 541 €
Own capital 424 561 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 477,211
A. Non-current assets r. 03 + r. 04 + r. 09 177,211
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 300,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 267,780
A.III. Non-current financial assets total (r. 10-r. 13) 214,200
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,899
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,719
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 744,991
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 636,099
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) 507,255
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 121,541
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 108,892
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 108,892
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,352
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 18,965
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 79,575
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 199,287
II. Revenues from sales of own products and services (601, 602, 606) 178,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20,787
* The cost of economic activity total total (r. 09 to r. 17) 41,332
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,924
C. Services (účtová group of 51) 29,539
E. Taxes and fees (účtová group of 53) 1,030
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,839
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 157,955
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 147,037
* Revenues from financial activities total sum (r. 21 to r. 26) 4,302
VII. Revenues from the sale of securities and shares (661) 1
VIII. Income from non-current financial assets (665) 4,239
X. Interest income (662) 62
* Costs for financial activities total sum (r. 28 to r. 33) 4,713
J. Sold securities and shares (561) 3,319
O. Other expenses on financial activities (568, 569) 1,394
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -411
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 157,544
P. Income tax expense (591, 595) 36,003
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 121,541
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016