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AHOJ - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name AHOJ
PIN 35878096
TIN 2021804191
VAT number SK2021804191
Date create 11 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AHOJ
Rajecká 13
82107
Bratislava
Financial information
Sales and income 36 662 €
Profit -4 771 €
Capital 19 665 €
Own capital 3 810 €
Contact Information
Phone(s) 0245525950, 0905486957, 0915996975
Mobile phone(s) 0905486957, 0915996975
Fax(es) 0245525950
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,948
A. Non-current assets r. 03 + r. 04 + r. 09 16,948
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,948
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 5,965
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 251
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 563
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,721
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,913
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,744
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) 309
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,921
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,771
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,657
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) 2
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,480
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,029
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 59
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,076
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 26,316
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 175
Date of updating data: 02.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 36,662
II. Revenues from sales of own products and services (601, 602, 606) 35,756
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 906
* The cost of economic activity total total (r. 09 to r. 17) 38,705
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,748
C. Services (účtová group of 51) 32,432
D. Personal expenses (účtová group of 52) 724
E. Taxes and fees (účtová group of 53) 248
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,465
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 88
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,043
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,576
* Costs for financial activities total sum (r. 28 to r. 33) 1,768
O. Other expenses on financial activities (568, 569) 1,768
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,768
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,811
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,771
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016