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Prodyn - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name Prodyn
PIN 35808357
TIN 2020235855
VAT number SK2020235855
Date create 21 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Prodyn
Beckovská 42
82104
Bratislava
Financial information
Sales and income 70 583 €
Profit -64 428 €
Capital -2 987 €
Own capital -404 629 €
Contact Information
Email blankakissova@zoznam.sk
Date of updating data: 04.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ -6,759
A.III. Non-current financial assets total (r. 10-r. 13) -1,867
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,693
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -7,635
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 -6,759
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -53,474
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -64,428
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 46,715
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) 147
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,964
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,678
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,347
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 956
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 28,983
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 604
Date of updating data: 04.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 70,583
I. Revenues from the sale of goods (604, 607) 70,511
II. Revenues from sales of own products and services (601, 602, 606) 72
* The cost of economic activity total total (r. 09 to r. 17) 132,342
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 63,273
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,007
C. Services (účtová group of 51) 19,802
D. Personal expenses (účtová group of 52) 36,822
E. Taxes and fees (účtová group of 53) 605
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,833
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -61,759
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -22,499
* Costs for financial activities total sum (r. 28 to r. 33) 1,709
M. Interest expense (562) 1,379
O. Other expenses on financial activities (568, 569) 330
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,709
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -63,468
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -64,428
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016