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DREVLUX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DREVLUX
PIN 35746084
TIN 2020203955
VAT number SK2020203955
Date create 05 May 1998
Company category Verejná obchodná spoločnosť
Registered seat DREVLUX
Hlavná 1
90085
Vištuk
Financial information
Sales and income 16 035 €
Capital 274 676 €
Own capital 272 334 €
Contact Information
Email drevlux@drevlux.sk
Website http://www.drevlux.sk
Phone(s) +421336446181
Fax(es) 0336409931, 0336446181
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 133,050
A. Non-current assets r. 03 + r. 04 + r. 09 133,050
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 502
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 140,007
A.III. Non-current financial assets total (r. 10-r. 13) 15,894
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 82,959
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 26,749
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 273,057
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 272,334
A.I. Capital r. 27 + r. 28 58,860
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 58,860
A.II. Capital funds (412, 413, 417, 418) 213,474
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 723
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 723
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 431
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 292
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) 16,035
II. Revenues from sales of own products and services (601, 602, 606) 13,618
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,417
* The cost of economic activity total total (r. 09 to r. 17) 24,206
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,388
C. Services (účtová group of 51) 1,937
E. Taxes and fees (účtová group of 53) 600
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,929
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,352
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,293
* Costs for financial activities total sum (r. 28 to r. 33) 1,762
O. Other expenses on financial activities (568, 569) 1,762
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,762
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,933
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) -9,933
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015