Create Invoice

DUNAJ TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DUNAJ TRADING
PIN 31385761
TIN 2020304220
VAT number SK2020304220
Date create 19 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat DUNAJ TRADING
Dunajská 37
81108
Bratislava
Financial information
Sales and income 26 882 €
Profit -2 906 €
Capital 23 191 €
Own capital 1 658 €
Contact Information
Email dunajt@chello.sk
Website http://www.leon-la.eu
Phone(s) +421252733282
Mobile phone(s) +421903246288, +421914202953
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,592
A. Non-current assets r. 03 + r. 04 + r. 09 7,592
A.II. Non-current tangible assets total (r. 05 to r. 08) 7,592
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,308
A.III. Non-current financial assets total (r. 10-r. 13) 420
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,390
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,900
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,251
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) 549
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,533
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,906
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,151
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) 7,844
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,157
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 210
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,897
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,050
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
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) 26,882
I. Revenues from the sale of goods (604, 607) 26,281
II. Revenues from sales of own products and services (601, 602, 606) 600
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 27,485
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,368
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,232
C. Services (účtová group of 51) 4,574
E. Taxes and fees (účtová group of 53) 32
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,847
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 432
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -603
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,707
* Costs for financial activities total sum (r. 28 to r. 33) 1,343
M. Interest expense (562) 819
O. Other expenses on financial activities (568, 569) 524
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,343
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,946
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,906
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015