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DDA Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DDA Consulting
PIN 35808829
TIN 2020259186
VAT number SK2020259186
Date create 27 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat DDA Consulting
Radlinského 4
94901
Bratislava
Financial information
Sales and income 196 453 €
Profit 4 363 €
Capital 54 702 €
Own capital 27 378 €
Contact Information
Phone(s) 0376578855, 0376578856, 0903740643
Mobile phone(s) 0905740643
Fax(es) 0376578857
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,143
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 118,126
A.III. Non-current financial assets total (r. 10-r. 13) 108,938
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 963
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,512
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 119,269
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 31,741
A.I. Capital r. 27 + r. 28 19,918
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 19,918
A.II. Capital funds (412, 413, 417, 418) 996
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,468
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,363
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 87,528
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) 85
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,302
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 61,542
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,883
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,462
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 21,415
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 141
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) 196,453
II. Revenues from sales of own products and services (601, 602, 606) 196,386
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 33
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
* The cost of economic activity total total (r. 09 to r. 17) 190,682
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,126
C. Services (účtová group of 51) 152,718
D. Personal expenses (účtová group of 52) 25,896
E. Taxes and fees (účtová group of 53) 130
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,884
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 928
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,771
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 35,542
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 65
O. Other expenses on financial activities (568, 569) 65
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -64
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,707
P. Income tax expense (591, 595) 1,344
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,363
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015