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LASER - ELTEK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LASER - ELTEK
PIN 31348084
TIN 2020319433
VAT number SK2020319433
Date create 16 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat LASER - ELTEK
Šulekova 44
81103
Bratislava
Financial information
Sales and income 110 338 €
Profit -189 €
Capital 43 709 €
Own capital 19 186 €
Contact Information
Email laser-e@nextra.sk
Website http://www.laser-e.sk
Mobile phone(s) +421905238200, +421948759320
Fax(es) 0254414439, 0254411110
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,456
A.III. Non-current financial assets total (r. 10-r. 13) 4,659
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 137
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,461
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,456
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,998
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) 694
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,853
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -189
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,458
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,458
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,588
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,770
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 100
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) 110,338
I. Revenues from the sale of goods (604, 607) 56,624
II. Revenues from sales of own products and services (601, 602, 606) 48,856
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,858
* The cost of economic activity total total (r. 09 to r. 17) 107,827
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 37,764
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,403
C. Services (účtová group of 51) 42,607
E. Taxes and fees (účtová group of 53) 217
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,368
G. Residual price of sold long-term assets and material sold (541, 542) 5,467
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,001
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,511
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,706
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 673
N. Exchange rate losses (563) 6
O. Other expenses on financial activities (568, 569) 667
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -670
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,841
P. Income tax expense (591, 595) 2,030
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -189
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015