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SPACElab - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPACElab
PIN 31339565
TIN 2020903115
VAT number SK2020903115
Date create 08 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SPACElab
Sibírska 7
83102
Bratislava
Financial information
Sales and income 431 884 €
Profit 203 213 €
Capital 69 550 €
Own capital -264 786 €
Contact Information
Email info@alcoholkiller.com
Phone(s) 0249110311, 0249110340, 0249110320, 0903947794
Mobile phone(s) 0908965111, 0903947794
Fax(es) 0249110320
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,442
A. Non-current assets r. 03 + r. 04 + r. 09 17,442
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,442
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 60,067
A.III. Non-current financial assets total (r. 10-r. 13) 10,489
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 10,940
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,357
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 77,509
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -190,751
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) 759
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -401,362
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 203,213
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 268,260
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) 78,645
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 188,442
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 121,759
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 186
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,784
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 64,713
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 245
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 928
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) 431,884
II. Revenues from sales of own products and services (601, 602, 606) 431,928
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -3,194
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,150
* The cost of economic activity total total (r. 09 to r. 17) 219,363
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 123,799
C. Services (účtová group of 51) 87,051
D. Personal expenses (účtová group of 52) 2,130
E. Taxes and fees (účtová group of 53) 233
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,591
H. Allowance for bad debts (+/- 547) -1,172
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,731
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 212,521
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 217,884
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 8,353
M. Interest expense (562) 8,111
O. Other expenses on financial activities (568, 569) 242
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -8,347
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 204,174
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 203,213
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015