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LEDAS - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name LEDAS
PIN 35886609
TIN 2021839908
VAT number SK2021839908
Date create 18 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LEDAS
Trnavská 70
82102
Bratislava
Financial information
Sales and income 81 559 €
Profit 2 773 €
Capital 55 759 €
Own capital 14 604 €
Contact Information
Email info@ledas.sk
Phone(s) 0903734869
Mobile phone(s) 0903664818, 0903731202
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,763
A. Non-current assets r. 03 + r. 04 + r. 09 12,763
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,763
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,244
A.III. Non-current financial assets total (r. 10-r. 13) 9,693
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 83
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,934
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,007
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,640
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,563
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,773
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 18,367
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) 180
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 18,187
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,494
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,408
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,285
Date of updating data: 25.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 81,559
II. Revenues from sales of own products and services (601, 602, 606) 81,559
* The cost of economic activity total total (r. 09 to r. 17) 76,289
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,336
C. Services (účtová group of 51) 44,438
D. Personal expenses (účtová group of 52) 1,722
E. Taxes and fees (účtová group of 53) 302
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,066
H. Allowance for bad debts (+/- 547) 3,151
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,274
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,270
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,785
* 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) 1,258
O. Other expenses on financial activities (568, 569) 1,258
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,257
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,013
P. Income tax expense (591, 595) 1,240
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,773
Date of updating data: 25.05.2016
Date of updating data: 25.05.2016