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diadex - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name diadex
PIN 35868171
TIN 2020240805
VAT number SK2020240805
Date create 21 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat diadex
Hraničná 18
82105
Bratislava
Financial information
Sales and income 107 030 €
Profit -44 373 €
Capital 166 650 €
Own capital 138 785 €
Contact Information
Phone(s) +421244630664
Fax(es) 0244630665
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/ 116,714
A.III. Non-current financial assets total (r. 10-r. 13) 69,879
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,352
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,019
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 116,714
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 94,413
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) 665
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 131,482
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -44,373
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,301
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) 1,071
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,572
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,874
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 784
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) 107,030
I. Revenues from the sale of goods (604, 607) 102,741
II. Revenues from sales of own products and services (601, 602, 606) 430
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,333
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 526
* The cost of economic activity total total (r. 09 to r. 17) 151,315
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 85,590
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,695
C. Services (účtová group of 51) 14,240
D. Personal expenses (účtová group of 52) 28,909
E. Taxes and fees (účtová group of 53) 282
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 75
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,524
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -44,285
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,646
* Costs for financial activities total sum (r. 28 to r. 33) 88
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -44,373
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -44,373
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35868171 TIN: 2020240805 VAT number: SK2020240805
  • Registered seat: diadex, Hraničná 18, 82105, Bratislava
  • Date create: 21 October 2003
  • Directors:
    Person Function Registered seat Date
    Tomáš Homola Bieblova 22 Brno 613 00 Česká republika 01.06.2007
    Ivo Jordánek Bellova 46 Brno 623 00 Česká republika 01.06.2007
  • Owners:
    Person Function Share Registered seat
    diadex s.r.o. 6 639 € (100%) Brno 620 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      06.12.2008Nové sidlo:
      Hraničná 18 Bratislava 821 05
      Nový štatutárny orgán:
      Tomáš Homola Bieblova 22 Brno 613 00 Česká republika Vznik funkcie: 01.06.2007
      05.12.2008Zrušené sidlo:
      Turbínová 1 Bratislava 831 04
      Zrušeny štatutárny orgán:
      Tomáš Homola Bzenecká 4 Brno 628 00 Česká republika Vznik funkcie: 01.06.2007
      06.06.2007Nový štatutárny orgán:
      Ivo Jordánek Bellova 46 Brno 623 00 Česká republika Vznik funkcie: 01.06.2007
      Tomáš Homola Bzenecká 4 Brno 628 00 Česká republika Vznik funkcie: 01.06.2007
      05.06.2007Zrušeny štatutárny orgán:
      Josef Jeřábek Vavilovova 1181/14 Bratislava Vznik funkcie: 21.10.2003
      21.10.2003Nové obchodné meno:
      diadex s.r.o.
      Nové sidlo:
      Turbínová 1 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/ v rozsahu voľnej živnosti
      Noví spoločníci:
      diadex s.r.o. IČO: 26 264 391 Tuřanské nám. 10 Brno 620 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Josef Jeřábek Vavilovova 1181/14 Bratislava Vznik funkcie: 21.10.2003