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DAN-SLOVAK CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DAN-SLOVAK CONSULT
PIN 35898071
TIN 2021867782
VAT number SK2021867782
Date create 25 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DAN-SLOVAK CONSULT
Štefunkova 9
82103
Bratislava
Financial information
Sales and income 350 387 €
Profit 5 848 €
Capital 447 821 €
Own capital 435 696 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 21
A. Non-current assets r. 03 + r. 04 + r. 09 -4,228
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -4,228
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 4,249
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 215,540
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 148,805
A.III. Non-current financial assets total (r. 10-r. 13) 64,208
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 31
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,496
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 215,561
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 191,246
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 178,096
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,848
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 24,315
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) 102
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,213
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,103
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,109
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1
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) 350,387
II. Revenues from sales of own products and services (601, 602, 606) 336,769
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13,618
* The cost of economic activity total total (r. 09 to r. 17) 341,568
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,313
C. Services (účtová group of 51) 326,654
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,429
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,172
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,819
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,802
* Costs for financial activities total sum (r. 28 to r. 33) 1,065
O. Other expenses on financial activities (568, 569) 1,065
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,065
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,754
P. Income tax expense (591, 595) 1,906
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,848
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015