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DIMALINE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DIMALINE
PIN 35737808
TIN 2020251552
VAT number SK2020251552
Date create 13 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat DIMALINE
Babušková 6
82900
Bratislava
Financial information
Sales and income 183 930 €
Profit 6 979 €
Contact Information
Email dimaline@dimaline.sk
Phone(s) 0243295595
Mobile phone(s) +421903408977, 0903408977
Fax(es) 0243295595
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 206,791
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 24,577
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 549
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 77,847
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 206,791
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 141,683
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) 6,480
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 121,585
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,979
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 65,108
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) 1,469
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 63,639
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 53,552
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 939
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,437
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,711
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) 183,930
I. Revenues from the sale of goods (604, 607) 183,759
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 171
* The cost of economic activity total total (r. 09 to r. 17) 174,255
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 97,680
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,491
C. Services (účtová group of 51) 37,855
D. Personal expenses (účtová group of 52) 19,063
E. Taxes and fees (účtová group of 53) 440
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,726
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,675
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 41,733
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 551
O. Other expenses on financial activities (568, 569) 551
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -544
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,131
P. Income tax expense (591, 595) 2,152
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,979
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35737808 TIN: 2020251552 VAT number: SK2020251552
  • Registered seat: DIMALINE, Babušková 6, 82900, Bratislava
  • Date create: 13 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Šuster Babušková 6 Bratislava 829 00 13.01.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Šuster 6 639 € (100%) Babušková 6 Bratislava 829 00
    • History of changes in the company and the presentation of trade registers:
      17.12.1998Noví spoločníci:
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00
      16.12.1998Zrušeny spoločníci:
      Peter Fodor 4 Kľúčovec 930 06
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00
      31.07.1998Nové obchodné meno:
      DIMALINE, s.r.o.
      30.07.1998Zrušené obchodné meno:
      TYROLINE, s.r.o.
      31.03.1998Noví spoločníci:
      Peter Fodor 4 Kľúčovec 930 06
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00
      30.03.1998Zrušeny spoločníci:
      Peter Fodor 4 Kľúčovec 930 06
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00
      13.01.1998Nové obchodné meno:
      TYROLINE, s.r.o.
      Nové sidlo:
      Babušková 6 Bratislava 829 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďaľšieho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      vykonávanie prác vo výškach pomocou horolezeckej techniky
      Noví spoločníci:
      Peter Fodor 4 Kľúčovec 930 06
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00
      Nový štatutárny orgán:
      konatelia
      Ing. Ivan Šuster Babušková 6 Bratislava 829 00