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KL Eutektikum - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KL Eutektikum
PIN 35824921
TIN 2020202437
VAT number SK2020202437
Date create 09 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat KL Eutektikum
Hlavná 141
90027
Bernolákovo
Financial information
Sales and income 259 135 €
Profit 54 371 €
Capital 126 036 €
Own capital 32 412 €
Contact Information
Email lkebis3@gmail.com
Phone(s) 0905388094
Mobile phone(s) 0905388094
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,976
A. Non-current assets r. 03 + r. 04 + r. 09 10,976
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,976
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 198,277
A.III. Non-current financial assets total (r. 10-r. 13) 90,401
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 289
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 107,587
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 209,253
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,783
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) 25,109
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 54,371
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 122,470
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 122,470
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 64,374
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 710
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,586
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 45,800
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) 259,135
I. Revenues from the sale of goods (604, 607) 259,135
* The cost of economic activity total total (r. 09 to r. 17) 188,299
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 155,810
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,470
C. Services (účtová group of 51) 15,786
D. Personal expenses (účtová group of 52) 5,711
E. Taxes and fees (účtová group of 53) 639
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,874
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 70,836
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 79,069
* Revenues from financial activities total sum (r. 21 to r. 26) 10
X. Interest income (662) 10
* Costs for financial activities total sum (r. 28 to r. 33) 1,114
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 1,114
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,104
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 69,732
P. Income tax expense (591, 595) 15,361
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 54,371
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015