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HATIX - Company Information, finance statistics

Date of updating data: 20.12.2016
Basic information
Business name HATIX
PIN 31386920
Date create 03 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat HATIX
Mlynská 28
04001
Košice
Financial information
Sales and income 54 544 €
Profit 3 252 €
Capital 40 794 €
Own capital -30 148 €
Contact Information
Email studio@zay.sk
Website http://www.zay.sk
Phone(s) +421262311883
Mobile phone(s) +421905282035
Fax(es) 0262311883
Date of updating data: 20.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,844
A. Non-current assets r. 03 + r. 04 + r. 09 15,844
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,844
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 48,887
A.III. Non-current financial assets total (r. 10-r. 13) 75
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 119
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,884
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 64,731
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -26,896
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) 538
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -37,989
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,252
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91,627
B.II. Long-term provisions (451A, 459A, 45XA) 43
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 91,584
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,261
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 344
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,169
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 75,810
Date of updating data: 20.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 54,544
I. Revenues from the sale of goods (604, 607) 36,772
II. Revenues from sales of own products and services (601, 602, 606) 7,686
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,083
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
* The cost of economic activity total total (r. 09 to r. 17) 49,687
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 24,272
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,100
C. Services (účtová group of 51) 10,215
E. Taxes and fees (účtová group of 53) 214
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,180
G. Residual price of sold long-term assets and material sold (541, 542) 2,600
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 106
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,857
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,871
* Costs for financial activities total sum (r. 28 to r. 33) 645
O. Other expenses on financial activities (568, 569) 645
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -645
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,212
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,252
Date of updating data: 20.12.2016
Date of updating data: 20.12.2016