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Haiservis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Haiservis
PIN 31382720
TIN 2020320764
VAT number SK2020320764
Date create 31 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Haiservis
Azalková 1
82101
Bratislava
Financial information
Sales and income 134 779 €
Profit -7 199 €
Capital 86 062 €
Own capital -16 941 €
Contact Information
Email haiservis@haiservis.sk
Mobile phone(s) +421903726363, +421903797992
Fax(es) 0244373964, 0244637864
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 38,413
A. Non-current assets r. 03 + r. 04 + r. 09 38,413
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,231
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,139
A.III. Non-current financial assets total (r. 10-r. 13) 12,562
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,710
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,731
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,552
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -228
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) 332
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,199
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 69,780
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) 12
B.III. Long-term bank loans (461A, 46XA) 14,044
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,604
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 444
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,713
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,447
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 48,120
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) 134,779
II. Revenues from sales of own products and services (601, 602, 606) 128,790
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,989
* The cost of economic activity total total (r. 09 to r. 17) 138,517
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 38,859
C. Services (účtová group of 51) 16,268
D. Personal expenses (účtová group of 52) 63,621
E. Taxes and fees (účtová group of 53) 1,454
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,712
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,603
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,738
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 73,663
* Revenues from financial activities total sum (r. 21 to r. 26) 217
X. Interest income (662) 1
XII. Other income from financial activities (668) 216
* Costs for financial activities total sum (r. 28 to r. 33) 2,718
M. Interest expense (562) 2,619
O. Other expenses on financial activities (568, 569) 99
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,501
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,239
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,199
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31382720 TIN: 2020320764 VAT number: SK2020320764
  • Registered seat: Haiservis, Azalková 1, 82101, Bratislava
  • Date create: 31 October 1994
  • Directors:
    Person Function Registered seat Date
    Ľudomír Petrenka Studená 17 Bratislava-ružinov 821 04 16.07.1999
    Ing. Zuzana Petrenková Studená 17 Bratislava 31.10.1994
  • Owners:
    Person Function Share Registered seat
    Ľudomír Petrenka 3 319 € (50%) Studená 17 Bratislava-ružinov 821 04
    Ing. Zuzana Petrenková 3 319 € (50%) Studená 17 Bratislava
    • History of changes in the company and the presentation of trade registers:
      08.01.2014Nové predmety činnosti:
      poskytovanie služieb v poľnohospodárstve a záhradníctve
      prípravné práce k realizácii stavby
      dokončovacie stavebné práce pri realizácii exteriérov a interiérov
      Noví spoločníci:
      Ľudomír Petrenka Studená 17 Bratislava
      Nový štatutárny orgán:
      Ľudomír Petrenka Studená 17 Bratislava-ružinov 821 04 Vznik funkcie: 16.07.1999
      07.01.2014Zrušeny spoločníci:
      Ľubomír Petrenka Studená 17 Bratislava
      Zrušeny štatutárny orgán:
      Ľubomír Petrenka Studená 17 Bratislava
      16.07.1999Nové predmety činnosti:
      žeriavnícke služby
      Noví spoločníci:
      Ing. Zuzana Petrenková Studená 17 Bratislava
      Ľubomír Petrenka Studená 17 Bratislava
      15.07.1999Zrušeny spoločníci:
      Ľubomír Petrenka Studená 17 Bratislava
      Ing. Zuzana Petrenková Studená 17 Bratislava
      31.10.1994Nové obchodné meno:
      Haiservis spol. s r.o.
      Nové sidlo:
      Azalková 1 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchod a veľkoobchod s tovarom v rozsahu voľnej živnosti
      sprostredkovateľská a poradenská činnosť v stavebníctve
      nákup a predaj motorových vozidiel a náhradných dielov
      Noví spoločníci:
      Ľubomír Petrenka Studená 17 Bratislava
      Ing. Zuzana Petrenková Studená 17 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Zuzana Petrenková Studená 17 Bratislava
      Ľubomír Petrenka Studená 17 Bratislava