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OPTOTEAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OPTOTEAM
PIN 35810840
TIN 2020283023
VAT number SK2020283023
Date create 05 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat OPTOTEAM
Smrečianska 29
81105
Bratislava
Financial information
Sales and income 1 018 724 €
Profit 243 300 €
Capital 592 506 €
Own capital 465 390 €
Contact Information
Email optoteam@optoteam.sk
Website http://www.optoteam.sk
Fax(es) 0244880785
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 548,900
A. Non-current assets r. 03 + r. 11 + r. 21 147,606
A.II. Non-current tangible assets total (r. 12 to r. 20) 147,606
A.II.1. Land (031) - /092A/ 7,194
2. Buildings (021) - /081, 092A/ 118,158
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 22,254
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 400,026
B.I. Total inventory (r. 35 to r. 40) 82,737
5. Goods (132, 133, 13X, 139) - /196, 19X/ 82,737
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 187,421
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 178,180
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 178,180
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 9,241
B.V. Financial accounts r. 72 + r. 73 129,868
B.V.1. Money (211, 213, 21X) 8,500
2. Bank accounts (221A, 22X +/- 261) 121,368
C. Total accruals (r. 75 to r. 78) 1,268
C.1. Prepaid expenses long-term (381A, 382A) 110
2. Prepaid expenses short-term (381A, 382A) 1,158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 548,900
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 399,893
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 149,289
A.VII.1. Retained earnings from previous years (428) 149,289
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) 243,300
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 149,007
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 18
9. Liabilities from social fund (472) 18
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 148,989
B.IV.1. Trade payables total (r. 124 to r. 126) 100,426
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 100,426
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,562
6. Liabilities to employees (331, 333, 33X, 479A) 389
7. Liabilities from social insurance (336) 685
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 45,927
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 993,106
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,018,724
I. Revenues from the sale of goods (604, 607) 973,077
III. Revenues from sale of services (602, 606) 20,029
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 19,910
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,708
** 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. 26 705,389
A. The costs incurred for the purchase of goods sold (504, 507) 571,668
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 24,542
D. Services (účtová group of 51) 29,710
E. Personnel expenses (r. 16 to r. 19) 22,793
E.1. Wages and salaries (521, 522) 15,650
3. The cost of social insurance (524, 525, 526) 5,584
4. Social expenses (527, 528) 1,559
F. Taxes and fees (účtová group of 53) 907
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 28,515
G.1. Depreciation of intangible assets and property, plant and equipment (551) 28,515
H. Residual price of sold long-term assets and material sold (541, 542) 17,697
I. Allowance for bad debts (+/-) (547) 4,451
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,106
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 313,335
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 367,186
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
XII. Foreign exchange gains (663) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,260
O. Exchange rate losses (563) 706
Q. Other expenses on financial activities (568, 569) 554
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,248
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 312,087
R. Income tax (r. 58 + r. 59) 68,787
R.1. Income tax expense current (591, 595) 68,787
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 243,300
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35810840 TIN: 2020283023 VAT number: SK2020283023
  • Registered seat: OPTOTEAM, Smrečianska 29, 81105, Bratislava
  • Date create: 05 April 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Vanca Plickova 5 Bratislava 831 06 05.04.2001
    RNDr. Alena Vancová, CSc. Plickova 5 Bratislava 831 06 20.05.2009
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Vanca 6 640 € (100%) Plickova 5 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      20.01.2015Noví spoločníci:
      Ing. Ivan Vanca Plickova 5 Bratislava 831 06
      Nový štatutárny orgán:
      konatelia
      19.01.2015Zrušeny spoločníci:
      RNDr. Alena Vancová , CSc. Plickova 5 Bratislava 831 06
      Ing. Ivan Vanca Plickova 5 Bratislava 831 06
      Zrušeny štatutárny orgán:
      konateľ
      04.06.2009Noví spoločníci:
      RNDr. Alena Vancová , CSc. Plickova 5 Bratislava 831 06
      Nový štatutárny orgán:
      RNDr. Alena Vancová , CSc. Plickova 5 Bratislava 831 06 Vznik funkcie: 20.05.2009
      05.04.2001Nové obchodné meno:
      OPTOTEAM, s.r.o.
      Nové sidlo:
      Smrečianska 29 Bratislava 811 05
      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 (v rozsahu voľnej živnosti)
      reklamná a propagačná činnosť
      oprava lekárskych prístrojov, nástrojov a zdravotníckych pomôcok
      Noví spoločníci:
      Ing. Ivan Vanca Plickova 5 Bratislava 831 06
      Nový štatutárny orgán:
      konateľ
      Ing. Ivan Vanca Plickova 5 Bratislava 831 06