Create Invoice

DOLOFIS - Company Information, finance statistics

Date of updating data: 25.01.2017
Basic information
Business name DOLOFIS
PIN 35818832
TIN 2021587557
VAT number SK2021587557
Date create 24 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat DOLOFIS
Jakubská 4
83106
Bratislava
Financial information
Sales and income 121 043 €
Profit 25 829 €
Capital 78 728 €
Own capital 68 301 €
Contact Information
Email info@dolofis.sk
Phone(s) 0233227288, 0220901078, 0903756732
Mobile phone(s) +421905620733, 0905620733, 0911247788, 0918589888, 0903756732
Fax(es) 0220901077
Date of updating data: 25.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 69,847
A.III. Non-current financial assets total (r. 10-r. 13) 8,507
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 180
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 61,160
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,847
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 55,673
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) 22,541
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,829
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,174
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) 766
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,072
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,020
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,318
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,734
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,336
Date of updating data: 25.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 121,043
II. Revenues from sales of own products and services (601, 602, 606) 121,043
* The cost of economic activity total total (r. 09 to r. 17) 87,011
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,548
C. Services (účtová group of 51) 26,434
D. Personal expenses (účtová group of 52) 45,083
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,946
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 34,032
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 92,061
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 155
O. Other expenses on financial activities (568, 569) 155
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -152
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,880
P. Income tax expense (591, 595) 8,051
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,829
Date of updating data: 25.01.2017
Date of updating data: 25.01.2017