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Unient Communications SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Unient Communications SK
PIN 35901080
TIN 2021885866
VAT number SK2021885866
Date create 23 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Unient Communications SK
Ružová 21/72
90901
Bratislava
Financial information
Sales and income 121 585 €
Profit 41 798 €
Capital 154 065 €
Own capital -60 257 €
Contact Information
Phone(s) 0220250250, 0342251006
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 86,358
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 86,342
B.I. Total inventory (r. 35 to r. 40) 3,786
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,786
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) -279
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ -279
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 48,036
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 41,885
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 41,885
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,151
B.V. Financial accounts r. 72 + r. 73 34,799
B.V.1. Money (211, 213, 21X) 42
2. Bank accounts (221A, 22X +/- 261) 34,757
C. Total accruals (r. 75 to r. 78) 16
C.1. Prepaid expenses long-term (381A, 382A) 16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 86,358
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -18,459
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 996
2. Reserve for own shares and own ownership interests (417A, 421A) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 -67,892
A.VII.1. Retained earnings from previous years (428) 42,661
2. Accumulated losses from previous years (/-/429) -110,553
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 41,798
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 104,817
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 98,644
5. Other long-term liabilities (479A, 47XA) 98,285
9. Liabilities from social fund (472) 359
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,043
B.IV.1. Trade payables total (r. 124 to r. 126) 6,043
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,043
B.V. Short-term provisions r. 137 + r. 138 130
B.V.1. Statutory reserves (323A, 451A) 130
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 121,593
** Income from the economic activity of the total sum (r. 03 to r. 09) 121,585
I. Revenues from the sale of goods (604, 607) 110
III. Revenues from sale of services (602, 606) 121,475
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 73,351
A. The costs incurred for the purchase of goods sold (504, 507) 113
D. Services (účtová group of 51) 75,471
I. Allowance for bad debts (+/-) (547) -56,010
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 53,777
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 48,234
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 46,001
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,483
N. Interest cost (r. 50 + r. 51) 4,748
2. Other expense (562A) 4,748
Q. Other expenses on financial activities (568, 569) 735
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,475
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 42,759
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 41,798
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015