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Adamed Slovakia - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name Adamed Slovakia
PIN 35836385
TIN 2021664788
Date create 15 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Adamed Slovakia
Dúbravská cesta 2
84104
Bratislava
Financial information
Sales and income 27 372 €
Profit -11 393 €
Capital 547 698 €
Own capital 541 263 €
Contact Information
Email m.lubinska@interchemia.sk
Phone(s) 0254651005
Date of updating data: 16.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 244,782
A. Non-current assets r. 03 + r. 04 + r. 09 243,786
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 243,786
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 996
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 304,678
A.III. Non-current financial assets total (r. 10-r. 13) 269,906
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 32,180
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,565
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 549,460
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 537,792
A.I. Capital r. 27 + r. 28 13,346
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,346
A.II. Capital funds (412, 413, 417, 418) 3,694
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 532,145
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,393
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,668
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) 449
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,763
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,658
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,098
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 4,456
Date of updating data: 16.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 27,372
II. Revenues from sales of own products and services (601, 602, 606) 27,372
* The cost of economic activity total total (r. 09 to r. 17) 37,643
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,418
C. Services (účtová group of 51) 3,266
D. Personal expenses (účtová group of 52) 31,903
E. Taxes and fees (účtová group of 53) 113
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 943
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,271
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,688
* Revenues from financial activities total sum (r. 21 to r. 26) 43
X. Interest income (662) 43
* Costs for financial activities total sum (r. 28 to r. 33) 205
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 204
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -162
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,433
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,393
Date of updating data: 16.12.2016
Date of updating data: 16.12.2016