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STOCO - SWITCH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STOCO - SWITCH
PIN 36209015
TIN 2020062066
VAT number SK2020062066
Date create 03 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat STOCO - SWITCH
Slovenská 93
04001
Bratislava
Financial information
Sales and income 531 607 €
Profit 5 377 €
Capital 438 926 €
Own capital 19 241 €
Contact Information
Email stoco@stoco.sk
Phone(s) 0556338934, 0556322843
Mobile phone(s) 0905509793, 0905709286
Fax(es) 0556338934
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 111,678
A. Non-current assets r. 03 + r. 04 + r. 09 111,678
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 111,678
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 544,194
A.III. Non-current financial assets total (r. 10-r. 13) 100,492
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 559
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 37,949
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 655,872
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,618
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.II. Capital funds (412, 413, 417, 418) 1,494
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,108
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,377
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 631,254
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) 76
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 402,080
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 72,992
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,246
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,376
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 321,466
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 631
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 92,967
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 135,500
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) 531,607
I. Revenues from the sale of goods (604, 607) 509,379
II. Revenues from sales of own products and services (601, 602, 606) 18,961
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,267
* The cost of economic activity total total (r. 09 to r. 17) 519,451
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 421,015
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 27,017
C. Services (účtová group of 51) 38,864
D. Personal expenses (účtová group of 52) 16,400
E. Taxes and fees (účtová group of 53) 347
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 13,863
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,945
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,156
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 41,444
* Revenues from financial activities total sum (r. 21 to r. 26) 286
X. Interest income (662) 2
XI. Foreign exchange gains (663) 284
* Costs for financial activities total sum (r. 28 to r. 33) 4,185
M. Interest expense (562) 2,022
N. Exchange rate losses (563) 1,164
O. Other expenses on financial activities (568, 569) 999
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,899
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,257
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,377
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015