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RHK REAL - Company Information, finance statistics

Date of updating data: 28.10.2016
Basic information
Business name RHK REAL
PIN 35790083
TIN 2020256810
VAT number SK2020256810
Date create 13 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat RHK REAL
ulica 29.
81108
Bratislava
Financial information
Sales and income 32 090 €
Profit -19 680 €
Capital 146 531 €
Own capital 138 935 €
Contact Information
Phone(s) 0252931210, 0252920066
Date of updating data: 28.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 96,419
A. Non-current assets r. 03 + r. 04 + r. 09 96,419
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,788
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,751
A.III. Non-current financial assets total (r. 10-r. 13) 1,263
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,488
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 108,170
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 101,073
A.I. Capital r. 27 + r. 28 159,332
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 159,332
A.II. Capital funds (412, 413, 417, 418) 38,493
A.III. Funds from profit (421, 422, 423, 427, 42X) 349
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -77,421
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -19,680
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,097
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) 81
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,016
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,746
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,270
Date of updating data: 28.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,090
II. Revenues from sales of own products and services (601, 602, 606) 32,077
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13
* The cost of economic activity total total (r. 09 to r. 17) 49,314
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,906
C. Services (účtová group of 51) 12,716
E. Taxes and fees (účtová group of 53) 2,721
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,967
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -17,224
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 455
* 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) 1,497
O. Other expenses on financial activities (568, 569) 1,497
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,496
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -18,720
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -19,680
Date of updating data: 28.10.2016
Date of updating data: 28.10.2016