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Sedom - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Sedom
PIN 35901632
TIN 2022056773
VAT number SK2022056773
Date create 28 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Sedom
Na vrátkach 5317
84101
Bratislava
Financial information
Sales and income 632 684 €
Profit -11 132 €
Capital 387 125 €
Own capital 16 580 €
Contact Information
Email sedom@sedom.sk
Phone(s) 0908786484, 0911431993
Mobile phone(s) +421908786484, 0908786484, 0911431993
Fax(es) 0255575275
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 80,703
A. Non-current assets r. 03 + r. 04 + r. 09 80,703
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 68,561
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 270,709
A.III. Non-current financial assets total (r. 10-r. 13) 250,764
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 186
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,759
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 351,412
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,448
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) 269,907
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -259,966
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,132
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 345,964
B.III. Long-term bank loans (461A, 46XA) 33,947
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 239,570
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,023
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,122
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 16,959
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 209,466
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 72,447
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) 632,684
I. Revenues from the sale of goods (604, 607) 104,633
II. Revenues from sales of own products and services (601, 602, 606) 521,192
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,859
* The cost of economic activity total total (r. 09 to r. 17) 638,188
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 113,750
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 253,051
C. Services (účtová group of 51) 237,536
D. Personal expenses (účtová group of 52) 17,522
E. Taxes and fees (účtová group of 53) 2,241
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,978
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,110
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,504
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,488
* 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) 2,749
M. Interest expense (562) 2,164
O. Other expenses on financial activities (568, 569) 585
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,748
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,252
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,132
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015