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HYGIEIA SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HYGIEIA SLOVAKIA
PIN 35832410
TIN 2020202580
VAT number SK2020202580
Date create 05 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat HYGIEIA SLOVAKIA
Cintorínska 20
90045
Malinovo
Financial information
Sales and income 42 465 €
Profit -1 096 €
Capital 19 907 €
Own capital 2 232 €
Contact Information
Website http://www.hygieia.sk
Mobile phone(s) +421903761003
Fax(es) 0245955430
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,771
A.III. Non-current financial assets total (r. 10-r. 13) 8,794
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 108
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 80
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,771
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,137
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,407
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,096
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,634
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,183
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,054
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,129
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,451
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) 42,465
I. Revenues from the sale of goods (604, 607) 38,700
II. Revenues from sales of own products and services (601, 602, 606) 498
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,267
* The cost of economic activity total total (r. 09 to r. 17) 40,201
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 29,238
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,777
C. Services (účtová group of 51) 3,825
E. Taxes and fees (účtová group of 53) 302
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 59
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,264
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -642
* Revenues from financial activities total sum (r. 21 to r. 26) 32
XI. Foreign exchange gains (663) 32
* Costs for financial activities total sum (r. 28 to r. 33) 2,432
M. Interest expense (562) 863
N. Exchange rate losses (563) 578
O. Other expenses on financial activities (568, 569) 991
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,400
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -136
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,096
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015