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LABELMAKER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LABELMAKER
PIN 35885394
TIN 2021820240
VAT number SK2021820240
Date create 07 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LABELMAKER
Hraničná 16
82105
Bratislava
Financial information
Sales and income 533 932 €
Profit 30 281 €
Capital 636 899 €
Own capital 64 272 €
Contact Information
Email info@labelmaker.sk
Phone(s) 0905453807, 0918858300
Mobile phone(s) 0918858300
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 94,429
A. Non-current assets r. 03 + r. 04 + r. 09 32,658
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 32,658
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 61,771
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 526,097
A.III. Non-current financial assets total (r. 10-r. 13) 424,329
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,489
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,205
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 620,526
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 66,347
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) 73,296
A.III. Funds from profit (421, 422, 423, 427, 42X) 121
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -43,990
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 30,281
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 554,179
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 517,343
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 469,263
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,054
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,697
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,329
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,634
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 35,202
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) 533,932
I. Revenues from the sale of goods (604, 607) 533,932
* The cost of economic activity total total (r. 09 to r. 17) 489,828
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 325,599
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 53,031
C. Services (účtová group of 51) 68,412
D. Personal expenses (účtová group of 52) 36,748
E. Taxes and fees (účtová group of 53) 3,164
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,774
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 44,104
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 86,890
* Costs for financial activities total sum (r. 28 to r. 33) 5,250
M. Interest expense (562) 2,664
N. Exchange rate losses (563) 55
O. Other expenses on financial activities (568, 569) 2,531
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,250
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,854
P. Income tax expense (591, 595) 8,573
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 30,281
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015