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LUKOVAK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LUKOVAK
PIN 35883570
TIN 2021831141
VAT number SK2021831141
Date create 24 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LUKOVAK
Potočná 775/11
90027
Bernolákovo
Financial information
Sales and income 135 171 €
Profit 47 248 €
Capital 101 136 €
Own capital 57 999 €
Contact Information
Mobile phone(s) +421948312761
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,750
A. Non-current assets r. 03 + r. 04 + r. 09 12,750
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,750
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 128,129
A.III. Non-current financial assets total (r. 10-r. 13) 31,444
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 831
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 93,905
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 140,879
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 105,247
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.II. Capital funds (412, 413, 417, 418) 498
A.III. Funds from profit (421, 422, 423, 427, 42X) 725
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 50,137
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 47,248
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,632
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 35,632
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,136
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 13,948
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,548
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) 135,171
II. Revenues from sales of own products and services (601, 602, 606) 135,152
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19
* The cost of economic activity total total (r. 09 to r. 17) 73,110
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 29,493
C. Services (účtová group of 51) 38,152
E. Taxes and fees (účtová group of 53) 3,290
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 750
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,425
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 62,061
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 67,507
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,491
M. Interest expense (562) 706
O. Other expenses on financial activities (568, 569) 785
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,490
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 60,571
P. Income tax expense (591, 595) 13,323
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 47,248
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015