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INTERLUX Lighting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INTERLUX Lighting
PIN 35804751
TIN 2021561553
VAT number SK2021561553
Date create 16 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat INTERLUX Lighting
Tomášikova 30
82101
Bratislava
Financial information
Sales and income 356 150 €
Profit 15 528 €
Capital 213 938 €
Own capital 19 990 €
Contact Information
Email interlux@interlux.sk
Website http://www.interlux.sk
Phone(s) +421254432916, +421243636612
Mobile phone(s) +421948520142, +421905332629
Fax(es) 0243636613
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,247
A. Non-current assets r. 03 + r. 04 + r. 09 16,247
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,247
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 272,126
A.III. Non-current financial assets total (r. 10-r. 13) 180,919
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 411
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,582
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 288,373
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 35,218
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) 709
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,342
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 15,528
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 253,155
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) 7,804
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 245,001
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 102,979
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,175
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -610
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 141,457
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 350
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) 356,150
I. Revenues from the sale of goods (604, 607) 320,374
II. Revenues from sales of own products and services (601, 602, 606) 35,031
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 745
* The cost of economic activity total total (r. 09 to r. 17) 333,834
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 233,884
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,110
C. Services (účtová group of 51) 59,676
D. Personal expenses (účtová group of 52) 14,335
E. Taxes and fees (účtová group of 53) 517
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,574
H. Allowance for bad debts (+/- 547) 500
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 238
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 22,316
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 45,735
* Revenues from financial activities total sum (r. 21 to r. 26) 250
X. Interest income (662) 2
XI. Foreign exchange gains (663) 248
* Costs for financial activities total sum (r. 28 to r. 33) 2,536
N. Exchange rate losses (563) 513
O. Other expenses on financial activities (568, 569) 2,023
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,286
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,030
P. Income tax expense (591, 595) 4,502
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 15,528
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35804751 TIN: 2021561553 VAT number: SK2021561553
  • Registered seat: INTERLUX Lighting, Tomášikova 30, 82101, Bratislava
  • Date create: 16 January 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Pavlovský Obchodná 33 Bratislava 811 06 16.01.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Pavlovský 6 639 € (100%) Obchodná 33 Bratislava 811 06
    • History of changes in the company and the presentation of trade registers:
      07.09.2004Nové sidlo:
      Tomášikova 30 Bratislava 821 01
      06.09.2004Zrušené sidlo:
      Pribinova 25 Bratislava 111 810 11
      28.05.2004Nové obchodné meno:
      INTERLUX Lighting spol. s r.o.
      Nové sidlo:
      Pribinova 25 Bratislava 111 810 11
      27.05.2004Zrušené obchodné meno:
      Ilux s.r.o.
      Zrušené sidlo:
      Obchodná 33 Bratislava 811 06
      16.01.2001Nové obchodné meno:
      Ilux s.r.o.
      Nové sidlo:
      Obchodná 33 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Juraj Pavlovský Obchodná 33 Bratislava 811 06
      Nový štatutárny orgán:
      konateľ
      Ing. Juraj Pavlovský Obchodná 33 Bratislava 811 06