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Družstvo lekárov - Strečnianska - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Družstvo lekárov - Strečnianska
PIN 35875046
TIN 2021845639
VAT number SK2021845639
Date create 04 February 2004
Company category Družstvo
Registered seat Družstvo lekárov - Strečnianska
Strečnianska 13
85105
Bratislava
Financial information
Sales and income 525 032 €
Profit 31 717 €
Capital 820 922 €
Own capital 777 815 €
Contact Information
Phone(s) +421263811887
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 455,628
A. Non-current assets r. 03 + r. 04 + r. 09 448,259
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 55,574
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 347,763
A.III. Non-current financial assets total (r. 10-r. 13) 37,501
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 75,845
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 228,987
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 803,391
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 774,797
A.I. Capital r. 27 + r. 28 43,403
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 43,403
A.II. Capital funds (412, 413, 417, 418) 2,124
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 697,553
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,717
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,594
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) 44
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,485
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,265
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,711
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 337
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,172
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,065
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) 525,032
II. Revenues from sales of own products and services (601, 602, 606) 520,926
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,137
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,969
* The cost of economic activity total total (r. 09 to r. 17) 483,884
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 133,238
C. Services (účtová group of 51) 208,501
D. Personal expenses (účtová group of 52) 56,066
E. Taxes and fees (účtová group of 53) 15,873
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 35,930
G. Residual price of sold long-term assets and material sold (541, 542) 2,137
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,139
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 41,148
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 179,187
* Revenues from financial activities total sum (r. 21 to r. 26) 23
X. Interest income (662) 23
* Costs for financial activities total sum (r. 28 to r. 33) 2,437
O. Other expenses on financial activities (568, 569) 2,437
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,414
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,734
P. Income tax expense (591, 595) 7,017
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,717
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015