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HUDY SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name HUDY SLOVAKIA
PIN 35894261
TIN 2021862051
VAT number SK2021862051
Date create 23 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat HUDY SLOVAKIA
Miletičova 3/a
82108
Bratislava
Financial information
Sales and income 507 142 €
Profit 1 852 €
Capital 296 650 €
Own capital 110 126 €
Contact Information
Phone(s) +421252635655, +421252635656, +421252635657
Mobile phone(s) +421903108253
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,482
A. Non-current assets r. 03 + r. 04 + r. 09 17,482
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,482
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 289,007
A.III. Non-current financial assets total (r. 10-r. 13) 12,387
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,177
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 306,489
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 102,508
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.II. Capital funds (412, 413, 417, 418) 92,943
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 409
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,852
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 203,981
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) 29
B.III. Long-term bank loans (461A, 46XA) 29,350
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 171,102
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 62,017
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,036
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,211
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 96,838
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,500
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) 507,142
I. Revenues from the sale of goods (604, 607) 505,028
II. Revenues from sales of own products and services (601, 602, 606) 2,113
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 493,980
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 346,415
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,886
C. Services (účtová group of 51) 129,678
D. Personal expenses (účtová group of 52) 14,320
E. Taxes and fees (účtová group of 53) 56
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 760
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 865
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,162
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 29,162
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 1
XI. Foreign exchange gains (663) 6
* Costs for financial activities total sum (r. 28 to r. 33) 8,437
M. Interest expense (562) 2,500
N. Exchange rate losses (563) 53
O. Other expenses on financial activities (568, 569) 5,884
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -8,430
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,732
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,852
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015