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VEDNO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VEDNO
PIN 35723327
TIN 2020984801
Date create 24 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat VEDNO
M.R.Štefánika 310
97227
Bratislava
Financial information
Sales and income 48 715 €
Profit 1 515 €
Capital 126 744 €
Own capital -1 183 670 €
Contact Information
Email vedno@stonline.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,168
A. Non-current assets r. 03 + r. 04 + r. 09 2,168
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,168
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 129,418
A.III. Non-current financial assets total (r. 10-r. 13) 47,196
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 74,027
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 131,586
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,182,155
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) -1,190,973
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,515
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,313,741
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) 1,000,816
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 312,835
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 303,669
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,485
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 676
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,005
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 90
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) 48,715
II. Revenues from sales of own products and services (601, 602, 606) 48,582
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 133
* The cost of economic activity total total (r. 09 to r. 17) 46,641
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,276
C. Services (účtová group of 51) 39,019
D. Personal expenses (účtová group of 52) 1,622
E. Taxes and fees (účtová group of 53) 53
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,671
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,074
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,287
* 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) 72
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -71
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,003
P. Income tax expense (591, 595) 488
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,515
Date of updating data: 25.06.2015
Files
3932160.tif
Date of updating data: 25.06.2015