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AXIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AXIA
PIN 35779501
TIN 2020244732
VAT number SK2020244732
Date create 03 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AXIA
Gajova 4
81109
Bratislava
Financial information
Sales and income 11 983 €
Profit -2 728 €
Capital 8 570 €
Own capital -4 640 €
Contact Information
Phone(s) 0245248939, 0253417998, 0253418157, 0905262569
Mobile phone(s) 0905262569
Fax(es) 0245248939
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,779
A. Non-current assets r. 03 + r. 04 + r. 09 4,392
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,392
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,311
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 676
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 98
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,787
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 41,090
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,368
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) 1,636
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -12,915
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,728
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,458
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) 2,941
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 45,517
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 337
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 128
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 45,052
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) 11,983
I. Revenues from the sale of goods (604, 607) 357
II. Revenues from sales of own products and services (601, 602, 606) 11,376
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 250
* The cost of economic activity total total (r. 09 to r. 17) 14,594
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 163
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,214
C. Services (účtová group of 51) 6,248
D. Personal expenses (účtová group of 52) 1,698
E. Taxes and fees (účtová group of 53) 128
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 191
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,952
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,611
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,108
* 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) 118
O. Other expenses on financial activities (568, 569) 118
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -117
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,728
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,728
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015