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ILABO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ILABO
PIN 35713119
TIN 2020217793
VAT number SK2020217793
Date create 26 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ILABO
Trstinská 13
84106
Bratislava
Financial information
Sales and income 248 277 €
Profit -5 780 €
Capital 491 566 €
Own capital -205 568 €
Contact Information
Phone(s) 0252625434, 0252625435, 0252625436
Mobile phone(s) +421903766133
Fax(es) 0252625436
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 509,316
A. Non-current assets r. 03 + r. 11 + r. 21 242,555
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,620
2. Software (013) - /073, 091A/ 1,620
A.III. Non-current financial assets total (r. 22-r. 32) 240,935
6. Other loans (067A) - /096A/ 44,811
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 196,124
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 264,062
B.I. Total inventory (r. 35 to r. 40) 3,655
B.I.1. Material (112, 119, 11X) - /191, 19X/ 44
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,611
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 251,640
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 48,323
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 48,323
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 192,487
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 10,830
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,082
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,082
B.V. Financial accounts r. 72 + r. 73 7,685
B.V.1. Money (211, 213, 21X) 7,534
2. Bank accounts (221A, 22X +/- 261) 151
C. Total accruals (r. 75 to r. 78) 2,699
2. Prepaid expenses short-term (381A, 382A) 2,699
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 509,316
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -225,428
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 2,859
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -229,811
2. Accumulated losses from previous years (/-/429) -229,811
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) -5,780
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 723,007
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,407
9. Liabilities from social fund (472) 1,407
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 287,362
B.IV.1. Trade payables total (r. 124 to r. 126) 113,762
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 113,762
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,190
6. Liabilities to employees (331, 333, 33X, 479A) 19,047
7. Liabilities from social insurance (336) 3,389
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 130,024
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 17,950
B.V. Short-term provisions r. 137 + r. 138 1,884
2. Other reserves (323A, 32X, 459A, 45XA) 1,884
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 432,354
C. Total accruals (r. 142 to r. 145) 11,737
4. Deferred income short-term (384A) 11,737
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 246,541
** Income from the economic activity of the total sum (r. 03 to r. 09) 248,277
I. Revenues from the sale of goods (604, 607) 224,866
III. Revenues from sale of services (602, 606) 21,675
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,736
** 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. 26 254,260
A. The costs incurred for the purchase of goods sold (504, 507) 171,117
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,170
D. Services (účtová group of 51) 25,752
E. Personnel expenses (r. 16 to r. 19) 40,418
E.1. Wages and salaries (521, 522) 29,368
3. The cost of social insurance (524, 525, 526) 10,095
4. Social expenses (527, 528) 955
F. Taxes and fees (účtová group of 53) 2,264
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 540
G.1. Depreciation of intangible assets and property, plant and equipment (551) 540
I. Allowance for bad debts (+/-) (547) 724
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,275
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,983
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 43,502
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,693
XI. Interest income (r. 40 + r. 41) 2,688
2. Other interest income (662A) 2,688
XII. Foreign exchange gains (663) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,530
N. Interest cost (r. 50 + r. 51) 40
2. Other expense (562A) 40
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 1,487
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,163
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,820
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,780
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35713119 TIN: 2020217793 VAT number: SK2020217793
  • Registered seat: ILABO, Trstinská 13, 84106, Bratislava
  • Date create: 26 March 1997
  • Directors:
    Person Function Registered seat Date
    Mária Blechová Wolkrova 43 Bratislava 26.03.1997
    Miloslava Blechová Wolkrova 43 Bratislava 26.03.1997
  • Owners:
    Person Function Share Registered seat
    Mária Blechová 3 984 € (60%) Wolkrova 43 Bratislava
    Miloslava Blechová 2 656 € (40%) Wolkrova 43 Bratislava
    • History of changes in the company and the presentation of trade registers:
      06.04.1999Nové predmety činnosti:
      inštalácia a opravy elektrických strojov a prístrojov
      montáž a opravy meracej a regulačnej techniky
      19.06.1998Noví spoločníci:
      Mária Blechová Wolkrova 43 Bratislava
      Miloslava Blechová Wolkrova 43 Bratislava
      18.06.1998Zrušeny spoločníci:
      Mária Blechová Wolkrova 43 Bratislava
      Miloslava Blechová Wolkrova 43 Bratislava
      26.03.1997Nové obchodné meno:
      ILABO, s.r.o.
      Nové sidlo:
      Trstinská 13 Bratislava 841 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru pre účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu a zákaziek
      Noví spoločníci:
      Mária Blechová Wolkrova 43 Bratislava
      Miloslava Blechová Wolkrova 43 Bratislava
      Nový štatutárny orgán:
      konatelia
      Mária Blechová Wolkrova 43 Bratislava
      Miloslava Blechová Wolkrova 43 Bratislava