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Portori - Company Information, finance statistics

Date of updating data: 22.10.2015
Basic information
Business name Portori
PIN 36229181
Date create 07 September 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Portori
Bitúnková 13
94001
Nové Zámky
Financial information
Sales and income 6 565 €
Profit 5 437 €
Capital 33 549 €
Own capital 32 802 €
Contact Information
Phone(s) 0905263316
Mobile phone(s) 0905263316
Date of updating data: 22.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 42,200
A.III. Non-current financial assets total (r. 10-r. 13) 2,520
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 22
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,127
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,200
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 38,239
A.I. Capital r. 27 + r. 28 13,278
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,278
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,196
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,437
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,961
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) 132
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,829
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,418
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,411
Date of updating data: 22.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,565
II. Revenues from sales of own products and services (601, 602, 606) 6,565
* The cost of economic activity total total (r. 09 to r. 17) 68
C. Services (účtová group of 51) 45
E. Taxes and fees (účtová group of 53) 23
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,497
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,520
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 59
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 58
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -58
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,439
P. Income tax expense (591, 595) 1,002
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,437
Date of updating data: 22.10.2015
Date of updating data: 22.10.2015