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LINDSOFT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LINDSOFT
PIN 35885718
TIN 2021822451
VAT number SK2021822451
Date create 11 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LINDSOFT
Lachova 4
85103
Bratislava
Financial information
Sales and income 177 964 €
Profit 90 584 €
Capital 46 362 €
Own capital 16 161 €
Contact Information
Phone(s) 0262311514
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,373
A. Non-current assets r. 03 + r. 04 + r. 09 2,884
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,884
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 5,489
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 158,484
A.III. Non-current financial assets total (r. 10-r. 13) 11,616
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 445
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 146,336
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 166,857
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 106,735
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) 2,168
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,680
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 90,584
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,122
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 60,122
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,035
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 23,006
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,081
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) 177,964
II. Revenues from sales of own products and services (601, 602, 606) 177,964
* The cost of economic activity total total (r. 09 to r. 17) 60,377
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,874
C. Services (účtová group of 51) 46,161
E. Taxes and fees (účtová group of 53) 319
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,364
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,659
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 117,587
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 129,929
* Revenues from financial activities total sum (r. 21 to r. 26) 810
VIII. Income from non-current financial assets (665) 6
X. Interest income (662) 676
XI. Foreign exchange gains (663) 128
* Costs for financial activities total sum (r. 28 to r. 33) 1,946
N. Exchange rate losses (563) 1,656
O. Other expenses on financial activities (568, 569) 290
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,136
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 116,451
P. Income tax expense (591, 595) 25,867
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 90,584
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015