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MEDIKOS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDIKOS
PIN 35857013
TIN 2021729633
VAT number SK2021729633
Date create 07 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIKOS
Šustekova 2
85216
Bratislava
Financial information
Sales and income 6 733 €
Profit 4 222 €
Capital 5 975 €
Own capital 5 921 €
Contact Information
Phone(s) 0905706307
Mobile phone(s) 0905706307
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,247
A.III. Non-current financial assets total (r. 10-r. 13) 4,906
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,341
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,247
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,145
A.I. Capital r. 27 + r. 28 6,638
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -715
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,222
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,102
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,102
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,412
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,690
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) 6,733
I. Revenues from the sale of goods (604, 607) 1,733
II. Revenues from sales of own products and services (601, 602, 606) 5,000
* The cost of economic activity total total (r. 09 to r. 17) 1,249
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,237
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5
C. Services (účtová group of 51) 7
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,484
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,484
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 72
O. Other expenses on financial activities (568, 569) 72
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,412
P. Income tax expense (591, 595) 1,190
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,222
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015