Create Invoice

Dignitas - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Dignitas
PIN 35830662
TIN 2020238066
VAT number SK2020238066
Date create 14 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Dignitas
Vajnorská 89
83104
Bratislava
Financial information
Sales and income 551 945 €
Profit -119 867 €
Capital 539 151 €
Own capital 254 314 €
Contact Information
Email dignitas@dignitas.sk
Website http://www.dignitas.sk
Phone(s) +421244636041
Mobile phone(s) +421904814444, +421911231942, +421911729099
Fax(es) 0244636042
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,280
A. Non-current assets r. 03 + r. 04 + r. 09 12,280
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,280
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 181,240
A.III. Non-current financial assets total (r. 10-r. 13) 100,739
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,123
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 74,670
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 193,520
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 113,448
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) 226,012
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -119,867
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,072
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) 2,641
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 76,731
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 61,287
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,097
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,172
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,175
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 700
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) 551,945
I. Revenues from the sale of goods (604, 607) 359,973
II. Revenues from sales of own products and services (601, 602, 606) 191,972
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
* The cost of economic activity total total (r. 09 to r. 17) 668,775
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 351,517
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,258
C. Services (účtová group of 51) 184,211
D. Personal expenses (účtová group of 52) 112,408
E. Taxes and fees (účtová group of 53) 640
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,471
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,270
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -116,830
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,959
* Revenues from financial activities total sum (r. 21 to r. 26) 25
X. Interest income (662) 13
XI. Foreign exchange gains (663) 12
* Costs for financial activities total sum (r. 28 to r. 33) 180
O. Other expenses on financial activities (568, 569) 180
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -155
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -116,985
P. Income tax expense (591, 595) 2,882
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -119,867
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015