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DANFIN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANFIN
PIN 35831855
TIN 2021636518
VAT number SK2021636518
Date create 25 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DANFIN
Poloreckého 5
85104
Bratislava
Financial information
Sales and income 48 989 €
Profit 15 384 €
Capital 82 093 €
Own capital 80 937 €
Contact Information
Email danfin@danfin.sk
Phone(s) 0243636967, 0905477426
Mobile phone(s) 0905477426
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,528
A. Non-current assets r. 03 + r. 04 + r. 09 16,528
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,528
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 85,293
A.III. Non-current financial assets total (r. 10-r. 13) 2,662
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 68,789
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,658
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 101,821
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 96,321
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) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 72,970
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 15,384
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,500
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,500
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,159
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 341
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) 48,989
II. Revenues from sales of own products and services (601, 602, 606) 48,989
* The cost of economic activity total total (r. 09 to r. 17) 28,454
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,226
C. Services (účtová group of 51) 19,630
E. Taxes and fees (účtová group of 53) 204
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,764
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 630
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 20,535
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,133
* 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) 310
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 309
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -309
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,226
P. Income tax expense (591, 595) 4,842
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 15,384
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015