Create Invoice

DASO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DASO
PIN 35902892
TIN 2021914477
VAT number SK2021914477
Date create 08 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DASO
Elektrárenská 1
83103
Bratislava
Financial information
Sales and income 52 955 €
Profit 317 €
Capital 15 468 €
Own capital -4 418 €
Contact Information
Phone(s) 0905273355, 0903793934
Mobile phone(s) 0903793934
Fax(es) 0255573983
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 833
A. Non-current assets r. 03 + r. 04 + r. 09 833
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 833
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,720
A.III. Non-current financial assets total (r. 10-r. 13) 5,033
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 322
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,298
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,553
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,100
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,056
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 317
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,653
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) 98
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,624
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,856
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 488
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,320
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) -69
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) 52,955
I. Revenues from the sale of goods (604, 607) 8,062
II. Revenues from sales of own products and services (601, 602, 606) 44,893
* The cost of economic activity total total (r. 09 to r. 17) 51,602
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 6,550
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,209
C. Services (účtová group of 51) 23,167
D. Personal expenses (účtová group of 52) 5,731
E. Taxes and fees (účtová group of 53) 445
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 500
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,353
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,029
* Costs for financial activities total sum (r. 28 to r. 33) 76
O. Other expenses on financial activities (568, 569) 76
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -76
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,277
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 317
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015