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REVITA - Company Information, finance statistics

Date of updating data: 15.10.2015
Basic information
Business name REVITA
PIN 36235245
TIN 2020173067
VAT number SK2020173067
Date create 05 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat REVITA
Vajnorská 135
83104
Bratislava
Financial information
Sales and income 397 429 €
Profit -176 806 €
Capital 343 516 €
Own capital 1 464 €
Contact Information
Mobile phone(s) +421914334443
Date of updating data: 15.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,926
A. Non-current assets r. 03 + r. 04 + r. 09 4,926
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,926
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 522,127
A.III. Non-current financial assets total (r. 10-r. 13) 99,047
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22,144
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 527,053
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -175,341
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) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,170
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -176,806
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 702,394
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) 1,342
B.II. Long-term provisions (451A, 459A, 45XA) 50,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 650,262
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 429,924
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 171
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,589
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 207,578
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 790
Date of updating data: 15.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 397,429
II. Revenues from sales of own products and services (601, 602, 606) 57,328
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 332,083
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18
* The cost of economic activity total total (r. 09 to r. 17) 573,129
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 38,246
C. Services (účtová group of 51) 458,726
D. Personal expenses (účtová group of 52) 6,320
E. Taxes and fees (účtová group of 53) 316
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,461
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 61,060
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -175,700
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -107,561
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 150
O. Other expenses on financial activities (568, 569) 150
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -145
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -175,845
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -176,806
Date of updating data: 15.10.2015
Date of updating data: 15.10.2015