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OCULUS & Co - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OCULUS & Co
PIN 31342639
TIN 2020319257
VAT number SK2020319257
Date create 18 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat OCULUS & Co
Hontianska 1
82109
Bratislava
Financial information
Sales and income 482 450 €
Profit 31 609 €
Capital 459 953 €
Own capital 281 495 €
Contact Information
Email office@oculus.sk
Phone(s) 0253411067
Mobile phone(s) 0905413595, 0905413596, 0948315712
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,129
A. Non-current assets r. 03 + r. 04 + r. 09 15,129
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,129
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 504,623
A.III. Non-current financial assets total (r. 10-r. 13) 306,637
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -74
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 53,360
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 519,752
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 313,103
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 274,191
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 31,609
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 206,649
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) 447
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,002
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 25,986
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,566
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,450
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 172,000
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) 482,450
I. Revenues from the sale of goods (604, 607) 447,670
II. Revenues from sales of own products and services (601, 602, 606) 29,202
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,299
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,279
* The cost of economic activity total total (r. 09 to r. 17) 446,969
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 258,764
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,631
C. Services (účtová group of 51) 86,190
D. Personal expenses (účtová group of 52) 43,494
E. Taxes and fees (účtová group of 53) 672
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,495
H. Allowance for bad debts (+/- 547) 42,348
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,375
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 35,481
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 123,287
* Revenues from financial activities total sum (r. 21 to r. 26) 1,224
X. Interest income (662) 3
XI. Foreign exchange gains (663) 1,221
* Costs for financial activities total sum (r. 28 to r. 33) 3,201
N. Exchange rate losses (563) 2,766
O. Other expenses on financial activities (568, 569) 435
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,977
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,504
P. Income tax expense (591, 595) 1,895
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 31,609
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31342639 TIN: 2020319257 VAT number: SK2020319257
  • Registered seat: OCULUS & Co, Hontianska 1, 82109, Bratislava
  • Date create: 18 February 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09 18.02.1993
  • Owners:
    Person Function Share Registered seat
    Ing. Ľubomír Kovár 1 328 € (20%) Hontianska 1 Bratislava 821 09
    OCULUS Optikgeräte Gesellschaft mit beschränkter Haftung 5 311 € (80%) Wetzlar - Dutenhofen D-35582 Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      02.09.2005Noví spoločníci:
      OCULUS Optikgeräte Gesellschaft mit beschränkter Haftung Münchholzhäuser str. 29 Wetzlar - Dutenhofen D-35582 Spolková republika Nemecko
      Nový štatutárny orgán:
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09 Vznik funkcie: 18.02.1993
      01.09.2005Zrušeny spoločníci:
      OCULUS Optikgeräte Gesellschaft mil beschränkter Haftung, A - 75Ol 77 Spitzzicken Rakúska republika
      Wilhelmine Marie van Gerven 77 Spitzzicken Rakúska republika
      Zrušeny štatutárny orgán:
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      02.10.1998Noví spoločníci:
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      OCULUS Optikgeräte Gesellschaft mil beschränkter Haftung, A - 75Ol 77 Spitzzicken Rakúska republika
      Wilhelmine Marie van Gerven 77 Spitzzicken Rakúska republika
      Nový štatutárny orgán:
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      01.10.1998Zrušeny spoločníci:
      OCULUS Optikgeräte Gesellschaft mil beschränkter Haftung, A - 75Ol 77 Spitzzicken Rakúska republika
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      Wilhelmine Marie van Gerven 77 Spitzzicken Rakúska republika
      Zrušeny štatutárny orgán:
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      01.04.1993Nové predmety činnosti:
      kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj
      sprostredkovanie v oblasti obchodu
      18.02.1993Nové obchodné meno:
      OCULUS & Co, spol. s r.o.
      Nové sidlo:
      Hontianska 1 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Výroba a opravy lekárskych prístrojov a nástrojov.
      Noví spoločníci:
      OCULUS Optikgeräte Gesellschaft mil beschränkter Haftung, A - 75Ol 77 Spitzzicken Rakúska republika
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09
      Wilhelmine Marie van Gerven 77 Spitzzicken Rakúska republika
      Nový štatutárny orgán:
      konateľ
      Ing. Ľubomír Kovár Hontianska 1 Bratislava 821 09