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REMEDY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name REMEDY
PIN 35863480
TIN 2021738521
VAT number SK2021738521
Date create 08 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat REMEDY
Kopčianska 10
85101
Bratislava
Financial information
Sales and income 204 853 €
Profit 20 444 €
Capital 263 343 €
Own capital 158 080 €
Contact Information
Email remedy@remedy.sk
Website http://remedy.sk
Phone(s) +421263811811
Mobile phone(s) +421904145356, +421915713737, +421948112090, +421907816168, +421918580057
Fax(es) 0263811811
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 141,904
A. Non-current assets r. 03 + r. 04 + r. 09 141,904
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,039
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 116,681
A.III. Non-current financial assets total (r. 10-r. 13) 46,723
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 942
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 65,851
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 258,585
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 178,524
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,235
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 149,205
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,444
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,061
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) 71
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 74,366
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,545
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,925
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,896
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 55,000
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,624
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) 204,853
II. Revenues from sales of own products and services (601, 602, 606) 201,012
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,841
* The cost of economic activity total total (r. 09 to r. 17) 176,169
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,003
C. Services (účtová group of 51) 99,774
D. Personal expenses (účtová group of 52) 37,326
E. Taxes and fees (účtová group of 53) 905
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,336
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,825
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 28,684
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 84,235
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,320
O. Other expenses on financial activities (568, 569) 1,320
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,317
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 27,367
P. Income tax expense (591, 595) 6,923
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,444
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015