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DUEL-ELEKTROSYSTÉM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DUEL-ELEKTROSYSTÉM
PIN 35761288
TIN 2020207178
VAT number SK2020207178
Date create 26 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat DUEL-ELEKTROSYSTÉM
Dubovského 34
90101
Malacky
Financial information
Sales and income 157 678 €
Profit 4 493 €
Capital 191 945 €
Own capital 120 709 €
Contact Information
Email jaroslav.dulansky@gmail.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,165
A. Non-current assets r. 03 + r. 04 + r. 09 16,165
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,165
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 146,409
A.III. Non-current financial assets total (r. 10-r. 13) 79,862
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 922
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 60,164
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 162,574
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 125,202
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 114,070
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,493
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,372
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) 1,973
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,704
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,703
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,014
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,987
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 695
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) 157,678
II. Revenues from sales of own products and services (601, 602, 606) 156,802
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 876
* The cost of economic activity total total (r. 09 to r. 17) 151,196
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 49,116
C. Services (účtová group of 51) 36,028
D. Personal expenses (účtová group of 52) 56,182
E. Taxes and fees (účtová group of 53) 665
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,080
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,125
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,482
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 71,658
* Revenues from financial activities total sum (r. 21 to r. 26) 98
X. Interest income (662) 6
XII. Other income from financial activities (668) 92
* Costs for financial activities total sum (r. 28 to r. 33) 227
O. Other expenses on financial activities (568, 569) 227
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -129
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,353
P. Income tax expense (591, 595) 1,860
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,493
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015