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DUNATER - Company Information, finance statistics

Date of updating data: 13.07.2016
Basic information
Business name DUNATER
PIN 35826860
TIN 2021604750
VAT number SK2021604750
Date create 10 December 2001
Company category Akciová spoločnosť
Registered seat DUNATER
Pri prachárni 4
04001
Košice
Financial information
Sales and income 3 084 285 €
Profit 1 719 592 €
Capital 1 535 715 €
Own capital 53 969 €
Date of updating data: 13.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 752,338
A. Non-current assets r. 03 + r. 04 + r. 09 752,338
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,313,850
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,184,646
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 880,458
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,066,188
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,707,569
A.I. Capital r. 27 + r. 28 25,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 25,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 28,970
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -65,993
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,719,592
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,358,619
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,358,619
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 153,951
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 384,879
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 819,789
Date of updating data: 13.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,084,285
II. Revenues from sales of own products and services (601, 602, 606) 12,121
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,071,765
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 399
* The cost of economic activity total total (r. 09 to r. 17) 911,008
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1
C. Services (účtová group of 51) 108,878
D. Personal expenses (účtová group of 52) 8,223
E. Taxes and fees (účtová group of 53) 3,351
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 34,530
G. Residual price of sold long-term assets and material sold (541, 542) 756,025
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,173,277
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -96,758
* Revenues from financial activities total sum (r. 21 to r. 26) 17,281
IX. Proceeds from short-term financial assets (666) 3,036
X. Interest income (662) 14,245
* Costs for financial activities total sum (r. 28 to r. 33) 5,184
K. The cost of short-term financial assets (566) 1,712
M. Interest expense (562) 3,087
O. Other expenses on financial activities (568, 569) 385
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 12,097
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,185,374
P. Income tax expense (591, 595) 465,782
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,719,592
Date of updating data: 13.07.2016
Date of updating data: 13.07.2016