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Metabolické centrum MUDr. Kataríny Rašlovej - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Metabolické centrum MUDr. Kataríny Rašlovej
PIN 35792329
TIN 2021534306
VAT number SK2021534306
Date create 17 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Metabolické centrum MUDr. Kataríny Rašlovej
Janotova 10
84104
Bratislava
Financial information
Sales and income 110 069 €
Profit 31 537 €
Capital 99 875 €
Own capital 92 436 €
Contact Information
Email katarina.raslova@nextra.sk
Phone(s) 0254791256
Mobile phone(s) 0911307501
Fax(es) 0254791261
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 23,688
A. Non-current assets r. 03 + r. 04 + r. 09 23,688
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 23,688
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 116,326
A.III. Non-current financial assets total (r. 10-r. 13) 27,127
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 41,018
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,239
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 140,014
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 123,990
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) 803
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 85,011
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,537
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,024
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) 8,383
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,210
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,611
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,020
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 579
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 431
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) 110,069
II. Revenues from sales of own products and services (601, 602, 606) 98,068
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 11,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 501
* The cost of economic activity total total (r. 09 to r. 17) 68,637
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,510
C. Services (účtová group of 51) 19,413
D. Personal expenses (účtová group of 52) 29,080
E. Taxes and fees (účtová group of 53) 482
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,537
H. Allowance for bad debts (+/- 547) 1,779
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,836
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 41,432
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 74,145
* Revenues from financial activities total sum (r. 21 to r. 26) 23
VIII. Income from non-current financial assets (665) 21
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 358
M. Interest expense (562) 246
O. Other expenses on financial activities (568, 569) 112
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -335
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 41,097
P. Income tax expense (591, 595) 9,560
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,537
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015