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DEVINEX - Company Information, finance statistics

Date of updating data: 01.06.2016
Basic information
Business name DEVINEX
PIN 35768304
TIN 2020244182
VAT number SK2020244182
Date create 24 June 1999
Company category Akciová spoločnosť
Registered seat DEVINEX
Svoradova 1
81103
Bratislava
Financial information
Sales and income 29 417 €
Profit -5 738 €
Capital 681 507 €
Own capital 330 256 €
Date of updating data: 01.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,640
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 28,640
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 612,373
A.III. Non-current financial assets total (r. 10-r. 13) 41,365
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 68,259
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 310,731
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 641,013
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 324,191
A.I. Capital r. 27 + r. 28 165,970
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 165,970
A.IV. The valuation differences (+/- 415, 416) -46,711
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 210,670
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,738
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 316,822
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) 448
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 316,374
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,817
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 295,597
Date of updating data: 01.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 29,417
I. Revenues from the sale of goods (604, 607) 28,750
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 667
* The cost of economic activity total total (r. 09 to r. 17) 34,752
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 32,500
C. Services (účtová group of 51) 1,777
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 318
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 157
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,335
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,527
* Revenues from financial activities total sum (r. 21 to r. 26) 803
XI. Foreign exchange gains (663) 803
* Costs for financial activities total sum (r. 28 to r. 33) 246
N. Exchange rate losses (563) 125
O. Other expenses on financial activities (568, 569) 121
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 557
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,778
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,738
Date of updating data: 01.06.2016
Date of updating data: 01.06.2016