AKTIV, s.r.o.

Company financial profile・Company ID 31629296・Veľká Okružná 46, 01001 Žilina・Founded 1995

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 31629296
Tax ID: 2020446615
VAT ID: —

Registered office: AKTIV, s.r.o.Veľká Okružná 46 01001 Žilina
Established: Tuesday, May 23, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/2643/L

Profit 2025

−627 €

−5.2 %Net profit after tax

Assets

49 K €

−1.3 %Total assets, stated excl. VAT

Equity

36 K €

−1.7 %Assets less external liabilities

Debt ratio

28.1 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−5.2 %

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

Revenue

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.

ROA

-1.3 %

−0.1 pp

Return on assets

ROE

-1.8 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−287 €

−12 %

Profit + income tax

Effective tax

-118.5 %

+14 pp

Income tax / earnings before tax

Current ratio

145.33

−1.3 %

Current assets / current liabilities

Liquidity ratio 1

145.33

−1.3 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

145.33

−1.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−186 €	−207 €	−172 €	−203 €
Operating revenue	0 €	16 €	0 €	0 €
Profit after tax	−310 €	−374 €	−596 €	−627 €
Income tax	0 €	0 €	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 assets49 K €

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

Liabilities and equity

Equity36 K €
Liabilities14 K €

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	59 K €	50 K €	50 K €	49 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	59 K €	50 K €	50 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 €	0 €	0 €	0 €
Financial accounts	59 K €	50 K €	50 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	59 K €	50 K €	50 K €	49 K €
Equity	37 K €	37 K €	36 K €	36 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	30 K €	30 K €	29 K €	29 K €
Profit/loss for the accounting period after tax	−310 €	−374 €	−596 €	−627 €
Liabilities	22 K €	14 K €	14 K €	14 K €
Non-current liabilities	21 K €	14 K €	14 K €	14 K €
Current liabilities	615 €	0 €	340 €	340 €
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

15 registered activities

činnosť informačných kanceláriiValid from Wednesday, April 27, 2016
Počítačové službyValid from Wednesday, April 27, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 27, 2016
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Thursday, May 11, 2006
uskutočňovanie stavieb a ich zmienValid from Thursday, May 11, 2006
- nákup a predaj a prenájom nehnuteľnostíValid from Tuesday, May 23, 1995
- organizovanie a zabezpečovanie veľtrhov, výstav, kultúrnych, spoločenských a športových podujatíValid from Tuesday, May 23, 1995
- podnikateľské poradenstvoValid from Tuesday, May 23, 1995
- prenájom a leasing strojov, technológií, vozidiel a zariadeníValid from Tuesday, May 23, 1995
- realitné agentúryValid from Tuesday, May 23, 1995

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Monika KullováActive
Konateľfrom Friday, September 4, 2009
Address Javorová 8, 01007 Žilina, Slovenská republika
Monika KullováEnded
KonateľFriday, September 4, 2009 – Tuesday, April 26, 2016
Address Javorová 8, 01007 Žilina, Slovenská republika
Ing. Emil ŠinkoEnded
KonateľTuesday, May 23, 1995 – Monday, December 1, 2008
Address Veľká Okružná 46, Žilina, Slovenská republika
Ing. Emil ŠinkoEnded
KonateľTuesday, May 23, 1995 – Thursday, September 3, 2009
Address Veľká Okružná 46, 01001 Žilina, Slovenská republika
Ing. Jozef BannertEnded
KonateľTuesday, May 23, 1995 – Monday, December 1, 2008
Address Republiky 27, Žilina, Slovenská republika

Related persons

1 active of 5

Ing. Monika KullováActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2016
Address Javorová 8, 01007 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika KullováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 2009 – Tuesday, April 26, 2016
Address Javorová 8, 01007 Žilina, Slovenská republika
Ing. Emil ŠinkoEnded
Spoločník v.o.s. / s.r.o.Friday, July 31, 2009 – Thursday, September 3, 2009
Address Veľká Okružná 46, Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Emil ŠinkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2004 – Thursday, July 30, 2009
Address Veľká Okružná 46, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Emil ŠinkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 1995 – Wednesday, April 7, 2004
Address Veľká Okružná 46, Žilina, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/2643/L
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, May 23, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 90/95, zo dňa 16.5.1995 podľa §§ 57, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 7303

AKTIV, s.r.o.

Registered office

AKTIV, s.r.o.

Veľká Okružná 46, 01001 Žilina

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AKTIV, 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

Registration

Legal facts

Registered office

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