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DNV GL Business Assurance Slovakia - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name DNV GL Business Assurance Slovakia
PIN 35849509
TIN 2021705268
VAT number SK2021705268
Date create 19 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DNV GL Business Assurance Slovakia
Sabinovská 8
82102
Bratislava
Financial information
Sales and income 1 047 542 €
Profit 29 375 €
Contact Information
Phone(s) 0244458573, 0244455282
Fax(es) 0244458573
Date of updating data: 20.05.2016
ASSETS 2014
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 323,298
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 4,108
A.III. Non-current financial assets total (r. 10-r. 13) 278,431
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,316
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 342
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 323,298
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -43,839
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -106,408
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 29,375
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 367,137
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 133,553
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 55,004
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 22,082
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 20,194
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 36,273
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 233,584
Date of updating data: 20.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,047,542
II. Revenues from sales of own products and services (601, 602, 606) 1,047,542
* The cost of economic activity total total (r. 09 to r. 17) 1,008,814
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,053
C. Services (účtová group of 51) 607,394
D. Personal expenses (účtová group of 52) 355,051
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 23,316
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,728
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 417,095
* Revenues from financial activities total sum (r. 21 to r. 26) 382
X. Interest income (662) 382
* Costs for financial activities total sum (r. 28 to r. 33) 6,395
M. Interest expense (562) 1,157
N. Exchange rate losses (563) 1,988
O. Other expenses on financial activities (568, 569) 3,250
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,013
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 32,715
P. Income tax expense (591, 595) 3,340
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 29,375
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016