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HIIOX - Company Information, finance statistics

Date of updating data: 30.05.2016
Basic information
Business name HIIOX
PIN 35863099
Date create 06 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat HIIOX
Pajštúnska 7
85101
Bratislava
Financial information
Sales and income 12 603 €
Profit -3 579 €
Capital 52 022 €
Own capital 50 835 €
Contact Information
Email office@castking.sk
Phone(s) 0944213130
Mobile phone(s) 0903560109, 0944213130, 0948399950
Date of updating data: 30.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,901
A. Non-current assets r. 03 + r. 04 + r. 09 19,901
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,867
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,510
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 86
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,684
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,411
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 47,256
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 43,531
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,579
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 155
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 155
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 155
Date of updating data: 30.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,603
II. Revenues from sales of own products and services (601, 602, 606) 12,572
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 31
* The cost of economic activity total total (r. 09 to r. 17) 15,065
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,819
C. Services (účtová group of 51) 10,836
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,501
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 754
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,462
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -83
* 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) 158
O. Other expenses on financial activities (568, 569) 158
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -157
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,619
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,579
Date of updating data: 30.05.2016
Date of updating data: 30.05.2016