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Lemat - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Lemat
PIN 35703016
TIN 2020341004
VAT number SK2020341004
Date create 18 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Lemat
Železničiarska 842/3
90028
Bratislava
Financial information
Sales and income 9 029 €
Profit 3 039 €
Capital 2 953 €
Own capital -39 504 €
Contact Information
Email lemat@lemat.sk
Phone(s) 0244871390, 0244880114, 0903259369
Mobile phone(s) +421903772997, 0903259369
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,423
A.III. Non-current financial assets total (r. 10-r. 13) 960
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 463
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,423
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -36,465
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.II. Capital funds (412, 413, 417, 418) 1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 646
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,450
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,039
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,888
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,802
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 16,210
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 990
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 17,602
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,086
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) 9,029
I. Revenues from the sale of goods (604, 607) 499
II. Revenues from sales of own products and services (601, 602, 606) 8,496
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
* The cost of economic activity total total (r. 09 to r. 17) 4,915
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,904
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 382
C. Services (účtová group of 51) 6,021
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -4,392
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,114
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -312
* Costs for financial activities total sum (r. 28 to r. 33) 115
O. Other expenses on financial activities (568, 569) 115
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -115
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,999
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,039
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015