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Hypo Real Servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Hypo Real Servis
PIN 35878851
TIN 2021815554
Date create 18 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Hypo Real Servis
Kopčianska 17
85101
Bratislava
Financial information
Sales and income 33 017 €
Profit 2 660 €
Capital 23 568 €
Own capital -1 551 €
Contact Information
Email kgservis@centrum.sk
Phone(s) 0911331922
Mobile phone(s) 0911331922
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/ 27,001
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 9,061
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 14
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,793
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,001
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,109
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) -8,190
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,660
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,892
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) 152
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,784
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,040
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 13,416
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,009
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,319
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 956
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) 33,017
II. Revenues from sales of own products and services (601, 602, 606) 33,017
* The cost of economic activity total total (r. 09 to r. 17) 29,515
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,320
C. Services (účtová group of 51) 22,086
D. Personal expenses (účtová group of 52) 5,755
E. Taxes and fees (účtová group of 53) 354
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,502
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,611
* 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) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -92
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,410
P. Income tax expense (591, 595) 750
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,660
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015