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DREVOTRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DREVOTRADE
PIN 34122664
TIN 2020377557
VAT number SK2020377557
Date create 12 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat DREVOTRADE
Sološnica 593
90637
Sološnica
Financial information
Sales and income 544 545 €
Profit 3 548 €
Capital 73 087 €
Own capital 39 622 €
Contact Information
Email drevotrade@centrum.sk
Phone(s) 0346584307, 0905320755, 0905451850
Mobile phone(s) 0905320755, 0905451850
Fax(es) 0346584307
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 -887
A. Non-current assets r. 03 + r. 04 + r. 09 -887
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -887
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 109,312
A.III. Non-current financial assets total (r. 10-r. 13) 53,316
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,015
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,428
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 108,425
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 43,170
A.I. Capital r. 27 + r. 28 6,712
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,712
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,088
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 30,822
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,548
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,255
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,255
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,818
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 321
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 605
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 56,511
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) 544,545
I. Revenues from the sale of goods (604, 607) 544,545
* The cost of economic activity total total (r. 09 to r. 17) 537,169
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 485,951
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,800
C. Services (účtová group of 51) 20,008
D. Personal expenses (účtová group of 52) 10,096
E. Taxes and fees (účtová group of 53) 888
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,250
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,176
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,376
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,786
* Revenues from financial activities total sum (r. 21 to r. 26) -8
X. Interest income (662) 2
XI. Foreign exchange gains (663) -10
* Costs for financial activities total sum (r. 28 to r. 33) 940
O. Other expenses on financial activities (568, 569) 940
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -948
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,428
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,548
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015