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DAJAMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DAJAMA
PIN 35850981
TIN 2020239562
VAT number SK2020239562
Date create 29 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DAJAMA
Ľubľanská 2
83102
Bratislava
Financial information
Sales and income 75 272 €
Profit 3 464 €
Contact Information
Email info@dajama.sk
Website http://www.dajama.sk
Phone(s) +421244631702, +421254652055
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,535
A. Non-current assets r. 03 + r. 04 + r. 09 5,535
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,535
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 74,455
A.III. Non-current financial assets total (r. 10-r. 13) 7,824
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 64,275
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 79,990
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,687
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) 621
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,963
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,464
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,303
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,317
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 32,360
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,957
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 27,986
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) 75,272
II. Revenues from sales of own products and services (601, 602, 606) 75,271
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 71,606
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 77
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,364
C. Services (účtová group of 51) 62,501
E. Taxes and fees (účtová group of 53) 346
H. Allowance for bad debts (+/- 547) 7,318
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,666
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,329
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 2
XI. Foreign exchange gains (663) 3
* Costs for financial activities total sum (r. 28 to r. 33) 207
O. Other expenses on financial activities (568, 569) 207
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -202
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,464
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,464
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015