Company data from Slovak public registers

Andromia Insight

Effectivity s.r.o.

Company financial profile・Company ID 35852160・Námestie pri sýpke 1, 851 10 Bratislava - mestská časť Jarovce・Founded 2003

Financial reportFinancial statements
Active

Turnover 2026

1.92 M €

−11 %
Company ID
35852160
Tax ID
2020289139
VAT ID
SK2020289139, under §4, registered since Tuesday, April 1, 2003
Registered office
Effectivity s.r.o.Námestie pri sýpke 1 851 10 Bratislava - mestská časť Jarovce
Established
Tuesday, February 18, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/28231/B

Profit 2026

224 K €

−17 %Net profit after tax

Assets

2.73 M €

−1.4 %Total assets, stated excl. VAT

Equity

1.66 M €

−1.5 %Assets less external liabilities

Debt ratio

39.4 %

+0.1 ppLiabilities / total assets

Gross margin

28.4 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−17 %
117 K €77 K €189 K €205 K €114 K €464 K €619 K €650 K €382 K €234 K €325 K €269 K €224 K €20142015201620172018201920202021202220232024202520262014117 K €201577 K €2016189 K €2017205 K €2018114 K €2019464 K €2020619 K €2021650 K €2022382 K €2023234 K €2024325 K €2025269 K €2026224 K €

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

Revenue

+2.2 %
6.67 M €5.45 M €4.02 M €4.15 M €740 K €6.05 M €8.13 M €7.12 M €5.59 M €4.18 M €1.58 M €1.82 M €1.86 M €201420152016201720182019202020212022202320242025202620146.67 M €20155.45 M €20164.02 M €20174.15 M €2018740 K €20196.05 M €20208.13 M €20217.12 M €20225.59 M €20234.18 M €20241.58 M €20251.82 M €20261.86 M €

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

Income tax

Tax liability trend

66 K €37 K €60 K €79 K €35 K €152 K €183 K €197 K €131 K €79 K €102 K €76 K €69 K €2014201520162017201820192020202120222023202420252026Total tax · 201466 K €Total tax · 201537 K €Total tax · 201660 K €Total tax · 201779 K €Total tax · 201835 K €Total tax · 2019152 K €Total tax · 2020183 K €Total tax · 2021197 K €Total tax · 2022131 K €Total tax · 202379 K €Total tax · 2024102 K €Total tax · 202576 K €Total tax · 202669 K €Current tax · 201468 K €Current tax · 201537 K €Current tax · 201663 K €Current tax · 201778 K €Current tax · 201833 K €Current tax · 2019168 K €Current tax · 2020167 K €Current tax · 2021201 K €Current tax · 2022137 K €Current tax · 202394 K €Current tax · 2024106 K €Current tax · 202570 K €Current tax · 202674 K €

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

11.7 %

−0.8 pp

Profit / revenue

Profit margin

12.0 %

−2.7 pp

Profit / sales

ROA

8.2 %

−1.5 pp

Return on assets

ROE

13.5 %

−2.4 pp

Return on equity

Return on costs

13.2 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

27.6 %

+15 pp

Added value / revenue

Earnings before tax

294 K €

−15 %

Profit + income tax

Effective tax

23.6 %

+1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6.49 M €20145.46 M €20154.06 M €20164.19 M €2017753 K €20186.05 M €20198.13 M €20208.07 M €20216.01 M €20224.33 M €20232.58 M €20242.15 M €20251.92 M €2026

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

Income statement

Item2023202420252026
Sales of products, services and goods4.18 M €1.58 M €1.82 M €1.86 M €
Value added597 K €−247 K €261 K €530 K €
Operating revenue4.33 M €2.58 M €2.15 M €1.92 M €
Profit after tax234 K €325 K €269 K €224 K €
Income tax79 K €102 K €76 K €69 K €
Current income tax94 K €106 K €70 K €74 K €

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

Non-profit resources and costs

Item2023202420252026
Personnel costs104 K €118 K €125 K €197 K €

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

Assetsexcl. VAT

  • Non-current assets1.26 M €
  • Current assets1.45 M €
  • Accruals and deferrals12 K €

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

Liabilities and equity

  • Equity1.66 M €
  • Liabilities1.07 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2023202420252026
Total assets2.88 M €2.92 M €2.77 M €2.73 M €
Non-current assets718 K €906 K €1.28 M €1.26 M €
Property, plant and equipment556 K €519 K €679 K €631 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets162 K €388 K €598 K €634 K €
Current assets2.14 M €2.0 M €1.48 M €1.45 M €
Inventory548 K €487 K €339 K €296 K €
Non-current receivables350 K €32 K €26 K €31 K €
Current receivables1.2 M €1.12 M €1.1 M €1.08 M €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €355 K €21 K €46 K €
Accruals and deferrals21 K €17 K €11 K €12 K €

Liabilities and equity

Item2023202420252026
Total equity and liabilities2.88 M €2.92 M €2.77 M €2.73 M €
Equity1.44 M €1.42 M €1.68 M €1.66 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years1.13 M €1.02 M €1.34 M €1.36 M €
Profit/loss for the accounting period after tax234 K €325 K €269 K €224 K €
Liabilities1.43 M €1.51 M €1.09 M €1.07 M €
Non-current liabilities312 €371 €635 €980 €
Current liabilities508 K €565 K €210 K €198 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans517 K €661 K €328 K €78 K €
Short-term bank loans384 K €256 K €530 K €771 K €
Provisions24 K €24 K €19 K €27 K €
Accruals and deferrals1,047 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period17,413.84 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount468,400 €
Counterparties7
Latest contractThursday, September 16, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, July 14, 2026)Verified by: Martin Pavle s. r. o., AK Dlhopolec s.r.o., AK Dlhopolec s.r.o.

Beneficial owners

Business activities

19 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 7, 2019
  • počítačové službyValid from Wednesday, August 7, 2019
  • prenájom hnuteľných vecíValid from Wednesday, August 7, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 7, 2019
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, August 7, 2019
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, December 21, 2018
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 24, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 22, 2010
  • organizovanie kurzov, školení a seminárov,Valid from Wednesday, December 22, 2010
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, February 18, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Daniel AbrahámActive
    Konateľfrom Tuesday, February 18, 2003

    Address Pave Vukoviča 562/7, 85110 Bratislava - Jarovce, Slovenská republika

  • Daniel AbrahámEnded
    KonateľTuesday, February 18, 2003 – Tuesday, December 21, 2010

    Address Šuňavcova 7, Bratislava, Slovenská republika

Related persons

1 active of 5
  • Ing. Daniel AbrahámActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Pave Vukoviča 562/7, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Denisa NemcováEnded
    ProkuristaTuesday, January 18, 2022 – Monday, December 9, 2024

    Address Kollárova 426/34, 90845 Gbely, Slovenská republika

  • Ing. Daniel AbrahámEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, January 17, 2022

    Address Pave Vukoviča 562/7, 85110 Bratislava - Jarovce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Daniel AbrahámEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Tuesday, December 21, 2010

    Address Šuňavcova 7, Bratislava, Slovenská republika

  • Daniel AbrahámEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2003 – Tuesday, January 26, 2010

    Address Šuňavcova 7, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

7 changes in the register

  • Registered office

    6 records
    • Námestie pri sýpke 1, 85110 Bratislava - mestská časť Jarovce, Slovenská republikafrom Saturday, January 11, 2025
    • Rusovská cesta 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, June 1, 2017 – Friday, January 10, 2025
    • Brnianska 55, 81104 Bratislava, Slovenská republikaTuesday, January 1, 2013 – Wednesday, May 31, 2017
    • Rusovská cesta 9, 85101 Bratislava, Slovenská republikaThursday, February 28, 2008 – Monday, December 31, 2012
    • Heydukova 29, 81108 Bratislava, Slovenská republikaThursday, January 13, 2005 – Wednesday, February 27, 2008
    • Sládkovičova 11, 81106 Bratislava, Slovenská republikaTuesday, February 18, 2003 – Wednesday, January 12, 2005

Legal predecessor

  • Effectivity International s.r.o.
    ID No.: 35951699from Wednesday, March 27, 2019

    Rusovská cesta 9, Bratislava - mestská časť Petržalka, Slovenská republika

  • KaMa - MUSIC s. r. o.
    ID No.: 44213565from Wednesday, March 27, 2019

    Rusovská cesta 7, Bratislava - mestská časť Petržalka, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/28231/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

9 entries from the business register

  • Wednesday, March 27, 2019Rozhodnutie jediného spoločníka zo dňa 27.12.2018. Zmluva o zlúčení vo forme notárskej zápisnice N 240/2018, Nz 57564/2018, NCRls 58246/2018 zo dňa 27.12.2018.
  • Tuesday, March 24, 2015Rozhodnutie jediného spoločníka zo dňa 12.03.2015.
  • Tuesday, January 1, 2013Rozhodnutie jediného spoločníka zo dňa 10.12.2012.
  • Wednesday, April 6, 2011Rozhodnutie jediného spoločníka zo dňa 01.03.2011.
  • Wednesday, December 22, 2010Rozhodnutie jediného spoločníka zo dňa 18.11.2010
  • Thursday, February 28, 2008Zápisnica z rokovania valného zhromaždenia konaného dňa 3.12.2007.
  • Thursday, January 13, 2005Zápisnica z riadneho valného zhromaždenia zo dňa 07.01.2005
  • Tuesday, February 18, 2003Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 29/2003, NZ 7367/2003 spísanej dňa 31.1.2003 notárom JUDr. Kováčovou v zmysle ust. § 57 ods.3, §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
  • Wednesday, March 27, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Effectivity s.r.o.

Registered office

Effectivity s.r.o.

Námestie pri sýpke 1, 851 10 Bratislava - mestská časť Jarovce

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