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MEDISTAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDISTAT
PIN 35886862
TIN 2021849643
VAT number SK2021849643
Date create 20 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDISTAT
Kolískova 1/5249
84105
Bratislava
Financial information
Sales and income 9 681 €
Profit -10 761 €
Capital 26 882 €
Own capital 15 055 €
Contact Information
Phone(s) +421265443823
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/ 6,095
A.III. Non-current financial assets total (r. 10-r. 13) 1,832
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,109
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,095
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,294
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) 7,751
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,761
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,801
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) 267
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,434
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 319
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,115
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 9,681
II. Revenues from sales of own products and services (601, 602, 606) 7,778
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 125
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,778
* The cost of economic activity total total (r. 09 to r. 17) 19,400
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,304
C. Services (účtová group of 51) 4,504
D. Personal expenses (účtová group of 52) 4,687
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,750
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,719
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,030
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,801
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,761
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015