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DODO trade & services - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DODO trade & services
PIN 35882719
TIN 2021822605
VAT number SK2021822605
Date create 17 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DODO trade & services
Karloveská 57/418
84104
Bratislava
Financial information
Sales and income 201 079 €
Profit 9 775 €
Capital 216 293 €
Own capital 23 459 €
Contact Information
Phone(s) 0903438834
Mobile phone(s) 0903438834
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 147,234
A. Non-current assets r. 03 + r. 04 + r. 09 147,234
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 137,698
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,637
A.III. Non-current financial assets total (r. 10-r. 13) 7,303
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 298
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,336
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 179,871
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 33,234
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) 4,982
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,838
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,775
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 146,637
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) 137,647
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,990
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,675
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,315
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) 201,079
I. Revenues from the sale of goods (604, 607) 35,248
II. Revenues from sales of own products and services (601, 602, 606) 164,388
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,443
* The cost of economic activity total total (r. 09 to r. 17) 186,871
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 16,258
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 85,846
C. Services (účtová group of 51) 31,762
E. Taxes and fees (účtová group of 53) 670
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 50,109
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,226
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,208
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 65,770
* Costs for financial activities total sum (r. 28 to r. 33) 1,134
M. Interest expense (562) 1,046
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,134
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,074
P. Income tax expense (591, 595) 3,299
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,775
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015