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DKK Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DKK Consulting
PIN 35896540
TIN 2021869366
VAT number SK2021869366
Date create 12 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DKK Consulting
Mýtna 42
81105
Bratislava
Financial information
Sales and income 224 665 €
Profit 26 835 €
Capital 1 039 277 €
Own capital 30 764 €
Contact Information
Phone(s) 0252625177
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 808,673
A. Non-current assets r. 03 + r. 04 + r. 09 722,773
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,533
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,649
A.III. Non-current financial assets total (r. 10-r. 13) 26,857
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 672
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,120
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 849,322
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 67,599
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) 2,544
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 31,581
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 26,835
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 781,723
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) 139,200
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 642,523
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,560
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,551
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 630,412
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) 224,665
I. Revenues from the sale of goods (604, 607) 161
II. Revenues from sales of own products and services (601, 602, 606) 99,504
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 125,000
* The cost of economic activity total total (r. 09 to r. 17) 190,305
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,558
C. Services (účtová group of 51) 6,839
E. Taxes and fees (účtová group of 53) 2,466
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 50,026
G. Residual price of sold long-term assets and material sold (541, 542) 125,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 416
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 34,360
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 87,268
* Revenues from financial activities total sum (r. 21 to r. 26) 995
X. Interest income (662) 995
* Costs for financial activities total sum (r. 28 to r. 33) 1,257
M. Interest expense (562) 1,192
O. Other expenses on financial activities (568, 569) 65
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -262
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 34,098
P. Income tax expense (591, 595) 7,263
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 26,835
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015