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DUEL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DUEL
PIN 31404057
TIN 2020338584
VAT number SK2020338584
Date create 29 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat DUEL
Pekná cesta 15
83404
Bratislava
Financial information
Sales and income 133 115 €
Profit 4 539 €
Contact Information
Phone(s) 0220909021
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 207,918
A.III. Non-current financial assets total (r. 10-r. 13) 23,748
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 345
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 183,825
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 207,918
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 191,992
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) 696
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 180,118
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,539
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,926
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) 2,104
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,110
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,584
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,737
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,069
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 720
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,712
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) 133,115
I. Revenues from the sale of goods (604, 607) 125,814
II. Revenues from sales of own products and services (601, 602, 606) 6,500
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 800
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) 127,456
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 59,529
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,926
C. Services (účtová group of 51) 26,663
D. Personal expenses (účtová group of 52) 34,233
E. Taxes and fees (účtová group of 53) 432
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 673
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,659
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,196
* Revenues from financial activities total sum (r. 21 to r. 26) 13
X. Interest income (662) 13
* Costs for financial activities total sum (r. 28 to r. 33) 171
O. Other expenses on financial activities (568, 569) 171
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -158
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,501
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,539
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015