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NADOS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NADOS
PIN 35813733
TIN 2020202261
VAT number SK2020202261
Date create 08 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat NADOS
Vinohradská 1
90028
Ivanka pri Dunaji
Financial information
Sales and income 42 549 €
Profit -27 425 €
Capital 50 602 €
Own capital -22 855 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,117
A. Non-current assets r. 03 + r. 04 + r. 09 40,117
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 40,117
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,704
A.III. Non-current financial assets total (r. 10-r. 13) 6,476
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,530
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,080
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,821
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -50,102
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -29,980
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,425
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 100,923
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) 2,131
B.III. Long-term bank loans (461A, 46XA) 6,680
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 92,112
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,319
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 396
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) 86,437
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) 42,549
II. Revenues from sales of own products and services (601, 602, 606) 42,499
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 50
* The cost of economic activity total total (r. 09 to r. 17) 64,429
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 33,606
C. Services (účtová group of 51) 15,794
D. Personal expenses (účtová group of 52) 13,490
E. Taxes and fees (účtová group of 53) 1,394
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 145
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,880
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,901
* Costs for financial activities total sum (r. 28 to r. 33) 4,585
M. Interest expense (562) 658
O. Other expenses on financial activities (568, 569) 3,927
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,585
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,465
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,425
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015