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LECOM - Company Information, finance statistics

Date of updating data: 23.09.2016
Basic information
Business name LECOM
PIN 17333598
TIN 2020335196
VAT number SK2020335196
Date create 27 November 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat LECOM
Pri Starej prachárni 18
83104
Bratislava
Financial information
Sales and income 75 257 €
Capital 16 644 €
Own capital 11 706 €
Contact Information
Phone(s) +421243421864
Mobile phone(s) +421903700572, +421903700291
Date of updating data: 23.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,012
A. Non-current assets r. 03 + r. 04 + r. 09 8,012
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,012
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,589
A.III. Non-current financial assets total (r. 10-r. 13) 1,977
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,217
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,601
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 23,072
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) 8,039
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,393
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,529
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) 205
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,324
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 53
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,050
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 499
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,722
Date of updating data: 23.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 75,257
I. Revenues from the sale of goods (604, 607) 41,793
II. Revenues from sales of own products and services (601, 602, 606) 31,767
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,667
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30
* The cost of economic activity total total (r. 09 to r. 17) 64,191
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 21,946
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,116
C. Services (účtová group of 51) 10,534
D. Personal expenses (účtová group of 52) 20,175
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,482
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 816
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,066
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 33,964
* Revenues from financial activities total sum (r. 21 to r. 26) 122
XII. Other income from financial activities (668) 122
* Costs for financial activities total sum (r. 28 to r. 33) 396
M. Interest expense (562) 97
O. Other expenses on financial activities (568, 569) 299
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -274
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,792
P. Income tax expense (591, 595) 2,399
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 8,393
Date of updating data: 23.09.2016
Date of updating data: 23.09.2016