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DIY Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DIY Slovakia
PIN 35789212
TIN 2020256788
VAT number SK2020256788
Date create 01 June 2000
Company category Akciová spoločnosť
Registered seat DIY Slovakia
Košická 52
82108
Bratislava
Financial information
Profit -1 235 951 €
Contact Information
Phone(s) 0250230359
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,492,893
A. Non-current assets r. 03 + r. 04 + r. 09 770,098
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 22,795
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,489,392
A.III. Non-current financial assets total (r. 10-r. 13) 1,082
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,481,177
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,574
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,982,285
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,920,868
A.I. Capital r. 27 + r. 28 5,324,667
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 10,823,200
2. Receivables for subscribed capital (/-/353) -5,498,533
A.II. Capital funds (412, 413, 417, 418) 1,337
A.III. Funds from profit (421, 422, 423, 427, 42X) 7,436
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -176,621
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,235,951
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 61,417
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 61,417
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 30,000
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) 30,457
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,245,215
C. Services (účtová group of 51) 6,785
E. Taxes and fees (účtová group of 53) 774
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,237,656
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,245,215
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,785
* Revenues from financial activities total sum (r. 21 to r. 26) 10,228
X. Interest income (662) 10,228
* Costs for financial activities total sum (r. 28 to r. 33) 4
O. Other expenses on financial activities (568, 569) 4
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 10,224
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,234,991
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,235,951
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015