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JASK-DNO - Company Information, finance statistics

Date of updating data: 21.09.2015
Basic information
Business name JASK-DNO
PIN 35884142
TIN 2021825465
VAT number SK2021825465
Date create 26 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat JASK-DNO
Ľubovnianska 6/3194
85107
Bratislava
Financial information
Sales and income 110 672 €
Profit 939 €
Capital 116 165 €
Own capital 86 137 €
Contact Information
Email jask@jask.sk
Website http://jask.sk/
Phone(s) 0243711556, 0903462668, 0905299070
Mobile phone(s) 0903462668, 0905299070
Fax(es) 0243711556
Date of updating data: 21.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,973
A. Non-current assets r. 03 + r. 04 + r. 09 15,973
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,973
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,809
A.III. Non-current financial assets total (r. 10-r. 13) 8,673
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,586
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,471
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 43,782
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,475
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,232
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 939
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,307
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) 92
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,317
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,590
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,130
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,597
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,898
Date of updating data: 21.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 110,672
II. Revenues from sales of own products and services (601, 602, 606) 105,142
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,100
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 430
* The cost of economic activity total total (r. 09 to r. 17) 105,358
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 31,230
C. Services (účtová group of 51) 25,036
D. Personal expenses (účtová group of 52) 40,305
E. Taxes and fees (účtová group of 53) 3,393
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,619
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 775
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,314
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 48,876
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 3,422
O. Other expenses on financial activities (568, 569) 3,422
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,415
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,899
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 939
Date of updating data: 21.09.2015
Date of updating data: 21.09.2015