Create Invoice

PRO. Laika - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PRO. Laika
PIN 31355218
TIN 2020294287
VAT number SK2020294287
Date create 13 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat PRO. Laika
Palackého 12
81102
Bratislava
Financial information
Sales and income 3 430 549 €
Profit 12 467 €
Capital 1 357 569 €
Own capital 655 684 €
Contact Information
Email info@prolaika.sk
Website http://www.prolaika.sk;http://prolaika.inshop.sk
Phone(s) +421254414880, +421254647792, +421254414891
Mobile phone(s) +421911645118, +421911645121
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,355,909
A. Non-current assets r. 03 + r. 11 + r. 21 85,352
A.II. Non-current tangible assets total (r. 12 to r. 20) 85,352
2. Buildings (021) - /081, 092A/ 28,230
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 57,122
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,268,786
B.I. Total inventory (r. 35 to r. 40) 954,459
5. Goods (132, 133, 13X, 139) - /196, 19X/ 954,459
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 42,366
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 42,366
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 42,366
B.V. Financial accounts r. 72 + r. 73 271,961
B.V.1. Money (211, 213, 21X) 11,915
2. Bank accounts (221A, 22X +/- 261) 260,046
C. Total accruals (r. 75 to r. 78) 1,771
2. Prepaid expenses short-term (381A, 382A) 1,771
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,355,909
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 631,913
A.I. Capital sum (r. 82 to r. 84) 56,762
A.I.1. Share capital (411 or +/- 491) 56,762
A.IV. The legal reserve funds r. 88 + r. 89 5,676
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,676
A.VII. Profit / loss from previous years r. 98 + r. 99 557,008
A.VII.1. Retained earnings from previous years (428) 557,008
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) 12,467
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 723,996
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 734
9. Liabilities from social fund (472) 734
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 717,738
B.IV.1. Trade payables total (r. 124 to r. 126) 360,872
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 360,872
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 285,082
6. Liabilities to employees (331, 333, 33X, 479A) 8,380
7. Liabilities from social insurance (336) 5,907
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 56,812
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 685
B.V. Short-term provisions r. 137 + r. 138 5,524
2. Other reserves (323A, 32X, 459A, 45XA) 5,524
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,430,583
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,430,549
I. Revenues from the sale of goods (604, 607) 3,139,800
III. Revenues from sale of services (602, 606) 263,688
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 167
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 26,894
** 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 3,394,374
A. The costs incurred for the purchase of goods sold (504, 507) 2,723,027
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 60,389
D. Services (účtová group of 51) 369,835
E. Personnel expenses (r. 16 to r. 19) 202,268
E.1. Wages and salaries (521, 522) 146,886
3. The cost of social insurance (524, 525, 526) 51,699
4. Social expenses (527, 528) 3,683
F. Taxes and fees (účtová group of 53) 7,077
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 20,367
G.1. Depreciation of intangible assets and property, plant and equipment (551) 20,367
I. Allowance for bad debts (+/-) (547) 5,466
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,945
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 36,175
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 250,237
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 34
XI. Interest income (r. 40 + r. 41) 34
2. Other interest income (662A) 34
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 17,480
Q. Other expenses on financial activities (568, 569) 17,480
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -17,446
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 18,729
R. Income tax (r. 58 + r. 59) 6,262
R.1. Income tax expense current (591, 595) 6,262
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 12,467
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31355218 TIN: 2020294287 VAT number: SK2020294287
  • Registered seat: PRO. Laika, Palackého 12, 81102, Bratislava
  • Date create: 13 July 1993
  • Directors:
    Person Function Registered seat Date
    Vladimír Podzimek Palackého 12 Bratislava 811 02 15.07.2002
  • Owners:
    Person Function Share Registered seat
    Vladimír Podzimek 56 762 € (100%) Palackého 12 Bratislava 811 02
    • History of changes in the company and the presentation of trade registers:
      21.05.2008Noví spoločníci:
      Vladimír Podzimek Palackého 12 Bratislava 811 02
      20.05.2008Zrušeny spoločníci:
      Vladimír Podzimek Beniakova 14 Bratislava 841 05
      Jarmila Podzimková Beniakova 14 Bratislava 841 05
      11.10.2006Zrušeny spoločníci:
      Cornelia Finzel Györe str. 4 Erfurt 5062 SRN
      20.02.2004Noví spoločníci:
      Vladimír Podzimek Beniakova 14 Bratislava 841 05
      19.02.2004Zrušeny spoločníci:
      Vladimír Podzimek Beniakova 14 Bratislava 841 05
      15.07.2002Nové sidlo:
      Palackého 12 Bratislava 811 02
      Noví spoločníci:
      Vladimír Podzimek Beniakova 14 Bratislava 841 05
      Jarmila Podzimková Beniakova 14 Bratislava 841 05
      Nový štatutárny orgán:
      Vladimír Podzimek Palackého 12 Bratislava 811 02
      14.07.2002Zrušené sidlo:
      Radlinského 26 Bratislava 811 07
      Zrušeny spoločníci:
      Vladimír Podzimek Trebišovská 21 Bratislava
      Jarmila Podzimková Trebišovská 21 Bratislava
      Tibor Villányi Riazanská 74 Bratislava
      Zrušeny štatutárny orgán:
      Vladimír Podzimek Trebišovská 21 Bratislava
      Tibor Villányi Riazanská 74 Bratislava
      13.07.1993Nové obchodné meno:
      PRO. Laika spol. s r.o
      Nové sidlo:
      Radlinského 26 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu
      fotografické služby
      výroba videa /videoslužby/
      opravy optických a opticko - mechanických prístrojov
      poradenstvo v oblasti fotoslužieb, videoslužieb a obchodu
      Noví spoločníci:
      Vladimír Podzimek Trebišovská 21 Bratislava
      Jarmila Podzimková Trebišovská 21 Bratislava
      Tibor Villányi Riazanská 74 Bratislava
      Cornelia Finzel Györe str. 4 Erfurt 5062 SRN
      Nový štatutárny orgán:
      konatelia
      Vladimír Podzimek Trebišovská 21 Bratislava
      Tibor Villányi Riazanská 74 Bratislava