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HFH - Company Information, finance statistics

Date of updating data: 28.01.2016
Basic information
Business name HFH
PIN 35699833
TIN 2020311084
VAT number SK2020311084
Date create 04 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat HFH
Karpatská 8
81105
Bratislava
Financial information
Sales and income 279 364 €
Profit 86 796 €
Contact Information
Phone(s) 0254415322
Date of updating data: 28.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 122,438
A. Non-current assets r. 03 + r. 04 + r. 09 122,438
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 590,787
A.III. Non-current financial assets total (r. 10-r. 13) -2,857
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 587,507
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,137
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 713,225
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 570,814
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) 1,659
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 475,720
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 86,796
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 142,411
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 142,411
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 58,591
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,960
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 61,142
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 19,718
Date of updating data: 28.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 279,364
II. Revenues from sales of own products and services (601, 602, 606) 278,437
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 927
* The cost of economic activity total total (r. 09 to r. 17) 165,967
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,631
C. Services (účtová group of 51) 106,752
D. Personal expenses (účtová group of 52) 2,713
E. Taxes and fees (účtová group of 53) 4,970
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 24,488
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22,413
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 113,397
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 167,054
* Costs for financial activities total sum (r. 28 to r. 33) 727
M. Interest expense (562) 12
O. Other expenses on financial activities (568, 569) 715
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -727
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 112,670
P. Income tax expense (591, 595) 25,874
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 86,796
Date of updating data: 28.01.2016
Date of updating data: 28.01.2016