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HOMAX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HOMAX
PIN 35876930
TIN 2022056883
VAT number SK2022056883
Date create 02 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HOMAX
Považanova 4
84102
Bratislava
Financial information
Sales and income 31 154 €
Profit -22 575 €
Contact Information
Mobile phone(s) +421911806304
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/ 3,638
A.III. Non-current financial assets total (r. 10-r. 13) 273
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,799
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,638
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -141,886
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -125,950
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -22,575
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 145,524
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) 843
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 144,094
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 979
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,578
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,208
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 140,329
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 587
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) 31,154
I. Revenues from the sale of goods (604, 607) 27,621
II. Revenues from sales of own products and services (601, 602, 606) 3,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33
* The cost of economic activity total total (r. 09 to r. 17) 52,583
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 24,274
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,405
C. Services (účtová group of 51) 1,716
D. Personal expenses (účtová group of 52) 16,790
E. Taxes and fees (účtová group of 53) 239
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,159
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,429
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,726
* Costs for financial activities total sum (r. 28 to r. 33) 186
M. Interest expense (562) 2
O. Other expenses on financial activities (568, 569) 184
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -21,615
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -22,575
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015