PAKTIV s.r.o.

Company financial profile・Company ID 31373267・Hlavná 22, 91701 Trnava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

4,620 €

−43 %

Company ID: 31373267
Tax ID: 2020932375
VAT ID: —

Registered office: PAKTIV s.r.o.Hlavná 22 91701 Trnava
Established: Friday, May 6, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16532/T

Profit 2025

−1,146 €

−189 %Net profit after tax

Assets

11 K €

−9.1 %Total assets, stated excl. VAT

Equity

11 K €

−9.5 %Assets less external liabilities

Debt ratio

4.2 %

+0.4 ppLiabilities / total assets

Gross margin

-14.2 %

−40 ppGross profit / sales

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Andromia score

—

Profit

−189 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−43 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.8 %

−41 pp

Profit / revenue

Profit margin

-24.8 %

−41 pp

Profit / sales

ROA

-10.1 %

−20 pp

Return on assets

ROE

-10.5 %

−21 pp

Return on equity

Return on costs

-19.9 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

-14.2 %

−40 pp

Added value / revenue

Earnings before tax

−806 €

−149 %

Profit + income tax

Effective tax

-42.2 %

−63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,530 €	5,600 €	8,060 €	4,620 €
Value added	2,030 €	552 €	2,088 €	−655 €
Operating revenue	8,702 €	5,615 €	8,060 €	4,620 €
Profit after tax	1,759 €	354 €	1,289 €	−1,146 €
Income tax	310 €	72 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity11 K €
Liabilities473 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	11 K €	11 K €	12 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	12 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	207 €	179 €	76 €	17 €
Financial accounts	11 K €	11 K €	12 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	12 K €	11 K €
Equity	10 K €	11 K €	12 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,322 €	3,080 €	3,434 €	4,722 €
Profit/loss for the accounting period after tax	1,759 €	354 €	1,289 €	−1,146 €
Liabilities	484 €	198 €	468 €	473 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	484 €	198 €	468 €	473 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Wednesday, March 2, 2011
čistiace a upratovacie službyValid from Wednesday, March 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 2, 2011
prenájom hnuteľných vecíValid from Wednesday, March 2, 2011
reklamné a marketingové službyValid from Wednesday, March 2, 2011
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, March 2, 2011
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Thursday, February 22, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, February 22, 2007
- poskytovanie software-predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, August 7, 1996
- sprostredkovanie nákupu a predaja nehnuteľností,Valid from Wednesday, August 7, 1996

Statutory bodies and related persons

Statutory body

1 active of 7

Ivan HrnčiarActive
Konateľfrom Wednesday, November 19, 2003
Address Zelený kríčok 574/1, 91701 Trnava, Slovenská republika
Gejza MiššíkEnded
KonateľWednesday, November 19, 2003 – Wednesday, September 6, 2006
Address Zelenečská 10, Trnava, Slovenská republika
Gejza MiššíkEnded
KonateľWednesday, November 19, 2003 – Tuesday, March 1, 2011
Address Ľudová 41, 91701 Trnava, Slovenská republika
Ivan HrnčiarEnded
KonateľWednesday, November 19, 2003 – Tuesday, March 1, 2011
Address Zelený kríčok 2, Trnava, Slovenská republika
Palina ZaitsavaEnded
KonateľWednesday, November 19, 2003 – Friday, January 14, 2005
Address Matuševiča 27-262, 220 121 Minsk, Bieloruská republika
RNDr. Peter ŠujakEnded
KonateľMonday, January 22, 1996 – Wednesday, November 19, 2003
Address Andreja Kubinu 19, Trnava, Slovenská republika
Ing. Eduard PohlEnded
KonateľFriday, May 6, 1994 – Sunday, January 21, 1996
Address Stachanovská 48, Bratislava, Slovenská republika

Related persons

1 active of 7

Ivan HrnčiarActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2009
Address Zelený kríčok 1, 91701 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan HrnčiarEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Monday, September 7, 2009
Address Zelený kríčok 2, 91700 Trnava, Slovenská republika
Share37.5 %Contribution75,000 SKK
Andrej DávidekEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Monday, September 7, 2009
Address Saleziánska 17, 91701 Trnava, Slovenská republika
Share25 %Contribution50,000 SKK
Ivan HrnčiarEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Wednesday, September 6, 2006
Address Zelený kríčok 2, Trnava, Slovenská republika
Share37.5 %Contribution75,000 SKK
Palina ZaitsavaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2004 – Monday, September 7, 2009
Address Matuševiča 27-262, 220 121 Minsk, Bieloruská republika
Share37.5 %Contribution75,000 SKK
Ing. Alexandra MiššíkováEnded
Spoločník v.o.s. / s.r.o.Monday, January 22, 1996 – Monday, October 25, 2004
Address Andreja Kubinu 19, Trnava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Eduard PohlEnded
Spoločník v.o.s. / s.r.o.Friday, May 6, 1994 – Sunday, January 21, 1996
Address Stachanovská 48, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- PAKTIV s.r.o.from Monday, January 22, 1996
- VIDEOREX SLOVAKIA, spoločnosť s ručením obmedzenýmFriday, May 6, 1994 – Sunday, January 21, 1996
Registered office
4 records
- Hlavná 22, 91701 Trnava, Slovenská republikafrom Thursday, September 7, 2006
- Námestie J. Herdu 1, 91700 Trnava, Slovenská republikaTuesday, October 26, 2004 – Wednesday, September 6, 2006
- Kovorobotnícka 48, 82104 Bratislava, Slovenská republikaMonday, January 22, 1996 – Monday, October 25, 2004
- Stachanovská 48, 82105 Bratislava, Slovenská republikaFriday, May 6, 1994 – Sunday, January 21, 1996

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16532/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, October 26, 2004Rozhodnutie jediného spoločníka zo dňa 19.11.2003. Zápisnica z valného zhromaždenia zo dňa 20.11.2003. Zmluva o prevode a rozdelení obchodného podielu zo dňa 20.11.2003. Funkcia konateľa RNDr. P. Šujaka sa končí dňom 19.11.2003.
Wednesday, August 7, 1996Zmena obchodného mena z VIDEOREX SLOVAKIA, spoločnosť s ručením obmedzeným na PAKTIV s.r.o. Stary spis: S.r.o. 13869
Monday, January 22, 1996Notárska zápisnica N 126/95, Nz 111/95 zo dňa 31.5.1995. Zmluva o prevode obchodného podielu zo dňa 15.5.1995, notárska zápisnica N 304/95, Nz 285/95 zo dňa 7.12.1995. Stary spis: S.r.o. 13869
Friday, May 6, 1994Spoločnosť bola založená Zakladateľskou listinou formou Notárskej zápisnice Nz 15/94 zo dňa 19.1.1994 v súlade s ust. § 56 a nasl. a §§ 105 až 153 Obch. zák. č. 513/1991 Zb. Stary spis: S.r.o. 13869

PAKTIV s.r.o.

Registered office

PAKTIV s.r.o.

Hlavná 22, 91701 Trnava

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PAKTIV s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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