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LP - AXIS - Company Information, finance statistics

Date of updating data: 23.05.2016
Basic information
Business name LP - AXIS
PIN 35797029
TIN 2020214130
VAT number SK2020214130
Date create 06 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat LP - AXIS
Furdekova 25
85103
Bratislava
Financial information
Sales and income 391 321 €
Profit -46 464 €
Capital 397 711 €
Own capital 358 933 €
Contact Information
Email info@lpaxis.sk
Phone(s) 0262311211, 0262250268
Date of updating data: 23.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,925
A. Non-current assets r. 03 + r. 04 + r. 09 3,925
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,925
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 160,608
A.III. Non-current financial assets total (r. 10-r. 13) 80,686
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 159
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,598
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 164,533
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 151,864
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 191,025
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -46,464
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,669
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 134
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,938
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,627
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,057
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,075
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -1,821
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 597
Date of updating data: 23.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 391,321
I. Revenues from the sale of goods (604, 607) 352,245
II. Revenues from sales of own products and services (601, 602, 606) 37,825
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,251
* The cost of economic activity total total (r. 09 to r. 17) 436,541
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 119,253
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,626
C. Services (účtová group of 51) 264,700
D. Personal expenses (účtová group of 52) 26,713
E. Taxes and fees (účtová group of 53) 435
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,674
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15,140
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -45,220
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,509
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 286
M. Interest expense (562) 5
O. Other expenses on financial activities (568, 569) 281
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -282
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -45,502
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -46,464
Date of updating data: 23.05.2016
Date of updating data: 23.05.2016