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HAKY TRANS - Company Information, finance statistics

Date of updating data: 07.10.2015
Basic information
Business name HAKY TRANS
PIN 35772794
TIN 2020207354
VAT number SK2020207354
Date create 16 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat HAKY TRANS
Pezinská 56
90101
Malacky
Financial information
Sales and income 1 789 607 €
Profit 8 002 €
Capital 339 744 €
Own capital 35 511 €
Contact Information
Phone(s) +421347722770
Mobile phone(s) +421905510444
Date of updating data: 07.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 426,244
A. Non-current assets r. 03 + r. 11 + r. 21 154,090
A.II. Non-current tangible assets total (r. 12 to r. 20) 154,090
2. Buildings (021) - /081, 092A/ 20,338
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 133,752
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 270,499
B.I. Total inventory (r. 35 to r. 40) 1,544
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,544
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 262,689
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 262,689
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 262,689
B.V. Financial accounts r. 72 + r. 73 6,266
B.V.1. Money (211, 213, 21X) 1,246
2. Bank accounts (221A, 22X +/- 261) 5,020
C. Total accruals (r. 75 to r. 78) 1,655
2. Prepaid expenses short-term (381A, 382A) 1,655
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 426,244
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 43,513
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 830
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 133
A.V.1. Statutory funds (423, 42X) 133
A.VII. Profit / loss from previous years r. 98 + r. 99 27,245
A.VII.1. Retained earnings from previous years (428) 27,245
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 8,002
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 382,731
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,923
9. Liabilities from social fund (472) 1,923
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 377,285
B.IV.1. Trade payables total (r. 124 to r. 126) 158,737
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 158,737
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 61,580
6. Liabilities to employees (331, 333, 33X, 479A) 4,199
7. Liabilities from social insurance (336) 4,112
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 43,139
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 105,518
B.V. Short-term provisions r. 137 + r. 138 3,523
B.V.1. Statutory reserves (323A, 451A) 3,523
Date of updating data: 07.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,775,107
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,789,607
III. Revenues from sale of services (602, 606) 1,775,107
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,500
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,779,748
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 567,948
D. Services (účtová group of 51) 970,605
E. Personnel expenses (r. 16 to r. 19) 82,766
E.1. Wages and salaries (521, 522) 61,002
3. The cost of social insurance (524, 525, 526) 21,424
4. Social expenses (527, 528) 340
F. Taxes and fees (účtová group of 53) 26,170
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 119,230
G.1. Depreciation of intangible assets and property, plant and equipment (551) 119,230
H. Residual price of sold long-term assets and material sold (541, 542) 12,500
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 529
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,859
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 236,554
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,339
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 1
XIV. Other income from financial activities (668) 1,338
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 316
Q. Other expenses on financial activities (568, 569) 316
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,023
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,882
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,002
Date of updating data: 07.10.2015
Date of updating data: 07.10.2015
  • PIN :35772794 TIN: 2020207354 VAT number: SK2020207354
  • Registered seat: HAKY TRANS, Pezinská 56, 90101, Malacky
  • Date create: 16 September 1999
  • Directors:
    Person Function Registered seat Date
    Miroslav Studenič Stromová 5565/4 Malacky 901 01 06.10.2015
  • Owners:
    Person Function Share Registered seat
    Miroslav Studenič 6 639 € (100%) D. Skuteckého 1635/6 Malacky
    • History of changes in the company and the presentation of trade registers:
      06.10.2015Nový štatutárny orgán:
      Miroslav Studenič Stromová 5565/4 Malacky 901 01
      09.10.2008Nové predmety činnosti:
      zasielateľstvo
      16.09.1999Nové obchodné meno:
      HAKY TRANS s.r.o.
      Nové sidlo:
      Pezinská 56 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      cestná nákladná doprava
      autobusová doprava
      taxislužby
      Noví spoločníci:
      Miroslav Studenič Stromová 5565/4 Malacky 901 01
      Nový štatutárny orgán:
      konateľ