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Ericsson Slovakia - Company Information, finance statistics

Date of updating data: 23.12.2015
Basic information
Business name Ericsson Slovakia
PIN 31344046
TIN 2020314989
VAT number SK2020314989
Date create 08 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Ericsson Slovakia
Rožňavská 24
82104
Bratislava
Financial information
Sales and income 26 039 907 €
Profit 413 348 €
Capital 7 479 798 €
Own capital 2 735 918 €
Contact Information
Phone(s) +421249499111, +421249499112, +421249499350, +421249499450
Fax(es) 0249499450
Date of updating data: 23.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 15,274,425
A. Non-current assets r. 03 + r. 11 + r. 21 83,717
A.I. Non-current intangible assets total (r. 04 to r. 10) 5,628
3. Valuable rights (014) - /074, 091A/ 5,628
A.II. Non-current tangible assets total (r. 12 to r. 20) 78,089
2. Buildings (021) - /081, 092A/ 24,682
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 53,407
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 15,087,332
B.I. Total inventory (r. 35 to r. 40) 143,516
B.I.1. Material (112, 119, 11X) - /191, 19X/ 18
5. Goods (132, 133, 13X, 139) - /196, 19X/ 143,498
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 176,130
8. Deferred tax asset (481A) 176,130
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,929,171
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,753,321
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,753,321
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 175,453
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 397
B.V. Financial accounts r. 72 + r. 73 838,515
2. Bank accounts (221A, 22X +/- 261) 838,515
C. Total accruals (r. 75 to r. 78) 103,376
2. Prepaid expenses short-term (381A, 382A) 103,376
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 15,274,425
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,649,266
A.I. Capital sum (r. 82 to r. 84) 132,776
A.I.1. Share capital (411 or +/- 491) 132,776
A.IV. The legal reserve funds r. 88 + r. 89 29,045
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 29,045
A.VII. Profit / loss from previous years r. 98 + r. 99 2,074,097
A.VII.1. Retained earnings from previous years (428) 2,074,097
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 413,348
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,164,817
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,628
9. Liabilities from social fund (472) 19,628
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,028,172
B.IV.1. Trade payables total (r. 124 to r. 126) 2,934,774
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,934,774
2. Net value of contract (316A) 14,999
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 741,288
6. Liabilities to employees (331, 333, 33X, 479A) 203,052
7. Liabilities from social insurance (336) 133,563
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,000,496
B.V. Short-term provisions r. 137 + r. 138 1,117,017
B.V.1. Statutory reserves (323A, 451A) 290,102
2. Other reserves (323A, 32X, 459A, 45XA) 826,915
C. Total accruals (r. 142 to r. 145) 6,460,342
4. Deferred income short-term (384A) 6,460,342
Date of updating data: 23.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 26,040,062
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,039,907
I. Revenues from the sale of goods (604, 607) 13,542,125
III. Revenues from sale of services (602, 606) 12,298,548
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,017
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 191,217
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 25,477,400
A. The costs incurred for the purchase of goods sold (504, 507) 13,031,794
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 316,898
D. Services (účtová group of 51) 6,831,096
E. Personnel expenses (r. 16 to r. 19) 5,223,570
E.1. Wages and salaries (521, 522) 3,804,825
3. The cost of social insurance (524, 525, 526) 1,300,365
4. Social expenses (527, 528) 118,380
F. Taxes and fees (účtová group of 53) 1,521
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 47,740
G.1. Depreciation of intangible assets and property, plant and equipment (551) 47,740
H. Residual price of sold long-term assets and material sold (541, 542) 4,433
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,348
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 562,507
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,660,885
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,247
XI. Interest income (r. 40 + r. 41) 155
XI.1. Interest income from linked entities (662A) 155
XII. Foreign exchange gains (663) 2,092
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,946
N. Interest cost (r. 50 + r. 51) 3,561
N.1. Interest expense for the linked entities (562A) 3,561
O. Exchange rate losses (563) 3,785
Q. Other expenses on financial activities (568, 569) 2,600
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,699
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 554,808
R. Income tax (r. 58 + r. 59) 141,460
R.1. Income tax expense current (591, 595) 228,756
2. Deferred income taxes (+/-) (592) -87,296
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 413,348
Date of updating data: 23.12.2015
Date of updating data: 23.12.2015