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SD - Služby - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SD - Služby
PIN 35840277
TIN 2020226164
VAT number SK2020226164
Date create 21 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SD - Služby
Borekova 6
82106
Bratislava
Financial information
Sales and income 270 697 €
Profit 30 631 €
Capital 102 623 €
Own capital 66 669 €
Contact Information
Email sdsluzby@sdsluzby.sk
Phone(s) 0264287488, 0264363386
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,651
A. Non-current assets r. 03 + r. 04 + r. 09 13,651
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,651
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 143,194
A.III. Non-current financial assets total (r. 10-r. 13) 89,913
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 44,006
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 156,845
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 97,299
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) 59,365
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 30,631
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 59,546
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) 39
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 57,588
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 37,059
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,747
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 17,782
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,919
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) 270,697
I. Revenues from the sale of goods (604, 607) 186,129
II. Revenues from sales of own products and services (601, 602, 606) 84,545
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 23
* The cost of economic activity total total (r. 09 to r. 17) 231,086
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 115,906
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,040
C. Services (účtová group of 51) 51,480
D. Personal expenses (účtová group of 52) 42,662
E. Taxes and fees (účtová group of 53) 965
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,923
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,110
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,611
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 96,248
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 283
O. Other expenses on financial activities (568, 569) 283
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -279
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 39,332
P. Income tax expense (591, 595) 8,701
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 30,631
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015