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HEBSED - Company Information, finance statistics

Date of updating data: 25.01.2017
Basic information
Business name HEBSED
PIN 35840579
TIN 2021676602
Date create 16 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat HEBSED
Ružinovská 10
82007
Bratislava
Financial information
Sales and income 165 773 €
Profit -274 €
Capital 24 704 €
Own capital 18 551 €
Contact Information
Email info@prochirurgia.sk
Phone(s) 0248279696
Mobile phone(s) 0904966669
Fax(es) 0243426424
Date of updating data: 25.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,982
A.III. Non-current financial assets total (r. 10-r. 13) 16,181
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,423
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 32,982
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,738
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 23,709
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -274
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,244
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) 496
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,748
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 998
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 562
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 188
Date of updating data: 25.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 165,773
II. Revenues from sales of own products and services (601, 602, 606) 165,763
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10
* The cost of economic activity total total (r. 09 to r. 17) 160,265
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,242
C. Services (účtová group of 51) 131,506
D. Personal expenses (účtová group of 52) 16,895
E. Taxes and fees (účtová group of 53) 315
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,307
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,508
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,015
* Revenues from financial activities total sum (r. 21 to r. 26) 22
XI. Foreign exchange gains (663) 22
* Costs for financial activities total sum (r. 28 to r. 33) 5,324
N. Exchange rate losses (563) 6
O. Other expenses on financial activities (568, 569) 5,318
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,302
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 206
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -274
Date of updating data: 25.01.2017
Date of updating data: 25.01.2017