Create Invoice

DANIMEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANIMEX
PIN 35719052
TIN 2020209895
VAT number SK2020209895
Date create 29 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DANIMEX
Údernícka 15
85101
Bratislava
Financial information
Sales and income 221 910 €
Profit -2 163 €
Capital 66 988 €
Own capital -5 056 €
Contact Information
Phone(s) +421263829955
Mobile phone(s) +421903905500
Fax(es) 0263829955
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,731
A. Non-current assets r. 03 + r. 04 + r. 09 18,731
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,731
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 54,246
A.III. Non-current financial assets total (r. 10-r. 13) 26,640
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 552
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,445
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 72,977
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,219
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,359
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,163
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,196
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) 13,878
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,708
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 25,661
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,002
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,049
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 37,996
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 610
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) 221,910
I. Revenues from the sale of goods (604, 607) 216,916
II. Revenues from sales of own products and services (601, 602, 606) 805
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,700
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 489
* The cost of economic activity total total (r. 09 to r. 17) 223,108
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 164,963
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,783
C. Services (účtová group of 51) 22,027
D. Personal expenses (účtová group of 52) 16,227
E. Taxes and fees (účtová group of 53) 477
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,688
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,943
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,198
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,948
* Costs for financial activities total sum (r. 28 to r. 33) 965
M. Interest expense (562) 65
O. Other expenses on financial activities (568, 569) 900
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -965
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,163
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,163
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35719052 TIN: 2020209895 VAT number: SK2020209895
  • Registered seat: DANIMEX, Údernícka 15, 85101, Bratislava
  • Date create: 29 May 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Janka Dantsitsová Vranovská 336/51 Bratislava 851 01 29.05.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Janka Dantsitsová 6 639 € (100%) Vranovská 336/51 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      11.12.2007Nové sidlo:
      Údernícka 15 Bratislava 851 01
      10.12.2007Zrušené sidlo:
      Kopčianska 20 Bratislava 851 01
      29.11.2004Nové sidlo:
      Kopčianska 20 Bratislava 851 01
      Nový štatutárny orgán:
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava 851 01 Vznik funkcie: 29.05.1997
      28.11.2004Zrušené sidlo:
      Gogoľova 18 Bratislava 852 02
      Zrušeny štatutárny orgán:
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava
      22.01.2002Nové sidlo:
      Gogoľova 18 Bratislava 852 02
      21.01.2002Zrušené sidlo:
      Vranovská 6 Bratislava 851 02
      13.11.2000Noví spoločníci:
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava 851 01
      12.11.2000Zrušeny spoločníci:
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava
      21.11.1997Nové sidlo:
      Vranovská 6 Bratislava 851 02
      20.11.1997Zrušené sidlo:
      Vranovská 51 Bratislava 851 01
      29.05.1997Nové obchodné meno:
      DANIMEX, s.r.o.
      Nové sidlo:
      Vranovská 51 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Janka Dantsitsová Vranovská 336/51 Bratislava