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EMAR-DEWNET - Company Information, finance statistics

Date of updating data: 26.01.2016
Basic information
Business name EMAR-DEWNET
PIN 35896451
TIN 2021863569
VAT number SK2021863569
Date create 11 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EMAR-DEWNET
Pavla Horova 28
84108
Bratislava
Financial information
Sales and income 12 541 €
Profit 2 894 €
Capital 809 €
Own capital -7 180 €
Contact Information
Email emar@emar.sk
Website http://emar.sk/
Mobile phone(s) +421903786149
Fax(es) 0264536492
Date of updating data: 26.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,317
A. Non-current assets r. 03 + r. 04 + r. 09 9,317
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,317
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,770
A.III. Non-current financial assets total (r. 10-r. 13) 59
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 80
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,631
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,087
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,286
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) 491
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,310
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,894
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,373
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,273
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 102
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,028
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,143
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
Date of updating data: 26.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,541
I. Revenues from the sale of goods (604, 607) 3,279
II. Revenues from sales of own products and services (601, 602, 606) 6,223
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 39
* The cost of economic activity total total (r. 09 to r. 17) 8,593
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,102
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,281
C. Services (účtová group of 51) 1,202
E. Taxes and fees (účtová group of 53) 208
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,452
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 348
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,948
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,917
* Costs for financial activities total sum (r. 28 to r. 33) 94
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,854
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,894
Date of updating data: 26.01.2016
Date of updating data: 26.01.2016