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Divis - SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Divis - SLOVAKIA
PIN 35872772
TIN 2021887747
Date create 09 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Divis - SLOVAKIA
Riazanská 54
83102
Bratislava
Financial information
Sales and income 25 005 €
Profit 2 539 €
Capital 9 234 €
Own capital 6 881 €
Contact Information
Phone(s) 0903246055
Mobile phone(s) 0903246055
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/ 12,855
A.III. Non-current financial assets total (r. 10-r. 13) 4,814
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 332
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,709
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,855
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,420
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) 603
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -361
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,539
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,435
B.II. Long-term provisions (451A, 459A, 45XA) 318
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,117
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,095
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 22
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) 25,005
II. Revenues from sales of own products and services (601, 602, 606) 25,005
* The cost of economic activity total total (r. 09 to r. 17) 21,744
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 78
C. Services (účtová group of 51) 16,692
D. Personal expenses (účtová group of 52) 4,714
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 260
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,261
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,235
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,261
P. Income tax expense (591, 595) 722
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,539
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015