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Lexmark International Slovakia - Company Information, finance statistics

Date of updating data: 23.11.2016
Basic information
Business name Lexmark International Slovakia
PIN 35850621
TIN 2021712132
VAT number SK2021712132
Date create 23 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Lexmark International Slovakia
Galvaniho 15/C
82104
Bratislava
Financial information
Sales and income 361 012 €
Profit 32 784 €
Contact Information
Phone(s) +421245996267, +421245528102
Date of updating data: 23.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 221,457
A. Non-current assets r. 03 + r. 04 + r. 09 1,334
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,334
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 220,123
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 342,063
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 27,182
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 308,593
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 563,520
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 530,557
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.IV. The valuation differences (+/- 415, 416) 212,308
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 278,162
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 32,784
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,963
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) 10,333
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,095
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,128
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 424
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,543
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 9,535
Date of updating data: 23.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 361,012
II. Revenues from sales of own products and services (601, 602, 606) 361,003
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9
* The cost of economic activity total total (r. 09 to r. 17) 309,304
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,700
C. Services (účtová group of 51) 124,680
D. Personal expenses (účtová group of 52) 172,183
E. Taxes and fees (účtová group of 53) 49
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 552
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 140
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 51,708
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 224,623
* Revenues from financial activities total sum (r. 21 to r. 26) 215
X. Interest income (662) 205
XI. Foreign exchange gains (663) 10
* Costs for financial activities total sum (r. 28 to r. 33) 6,345
N. Exchange rate losses (563) 237
O. Other expenses on financial activities (568, 569) 6,108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 45,578
P. Income tax expense (591, 595) 12,794
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 32,784
Date of updating data: 23.11.2016
Date of updating data: 23.11.2016