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DANKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANKO
PIN 35836342
TIN 2021653106
Date create 09 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DANKO
Gelnická 6
83106
Bratislava
Financial information
Sales and income 11 373 €
Profit 1 401 €
Capital 30 265 €
Own capital 27 239 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,801
A. Non-current assets r. 03 + r. 04 + r. 09 4,801
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,624
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,624
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,425
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,731
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) 8,027
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,401
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,694
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,147
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 240
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 305
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 602
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 547
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) 11,373
II. Revenues from sales of own products and services (601, 602, 606) 11,550
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -177
* The cost of economic activity total total (r. 09 to r. 17) 9,299
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 174
C. Services (účtová group of 51) 2,509
D. Personal expenses (účtová group of 52) 5,863
E. Taxes and fees (účtová group of 53) 153
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 598
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,074
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,867
* Costs for financial activities total sum (r. 28 to r. 33) 193
O. Other expenses on financial activities (568, 569) 193
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -193
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,881
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,401
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015