Terminated since Tuesday, October 17, 2023

ACTIVIA s.r.o.

Company financial profile・Company ID 35928387・Lúčna 7379/10, 91705 Trnava・Founded 2005

Financial report Financial statements

Turnover 2017

7,969 €

−58 %

Company ID: 35928387
Tax ID: —
VAT ID: —

Registered office: ACTIVIA s.r.o.Lúčna 7379/10 91705 Trnava
Established: Saturday, April 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34988/T
Dissolution date: Tuesday, October 17, 2023

Profit 2017

−18 K €

+42 %

Assets

11 K €

+100 %

Equity

−135 K €

−15 %

Debt ratio

1,314.1 %

−908 pp

Gross margin

-59.0 %

+7.4 pp

Coming soon

Andromia score

—

Profit

+42 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-222.0 %

−62 pp

Profit / revenue

ROA

-160.5 %

+393 pp

Return on assets

ROE

13.1 %

−13 pp

Return on equity

Current ratio

0.14

−62 %

Current assets / current liabilities

Earnings before tax

−18 K €

+40 %

Profit + income tax

Effective tax

-0.0 %

+3.2 pp

Income tax / earnings before tax

Net working capital

−7,979 €

−183 %

Current assets − current liabilities

Revenue CAGR

-26.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	20 K €	3,037 €	19 K €	7,969 €
Value added	15 K €	−18 K €	−13 K €	−4,704 €
Operating revenue	21 K €	3,037 €	19 K €	7,969 €
Profit after tax	13 K €	−24 K €	−31 K €	−18 K €
Income tax	0 €	1,152 €	960 €	0 €
Current income tax	0 €	1,152 €	960 €	0 €

Assets

Non-current assets9,176 €
Current assets1,272 €
Accruals and deferrals574 €

Liabilities and equity

Equity−135 K €
Liabilities145 K €
Accruals and deferrals1,126 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	1,191 €	15 K €	5,511 €	11 K €
Non-current assets	0 €	7,237 €	3,897 €	9,176 €
Property, plant and equipment	0 €	7,237 €	3,897 €	9,176 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,191 €	5,490 €	1,614 €	1,272 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,162 €	1,216 €	1,293 €	1,162 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 €	4,274 €	321 €	110 €
Accruals and deferrals	0 €	2,150 €	0 €	574 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1,191 €	15 K €	5,511 €	11 K €
Equity	−63 K €	−87 K €	−117 K €	−135 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	349 €	349 €	349 €	349 €
Profit/loss of previous years	−83 K €	−70 K €	−94 K €	−125 K €
Profit/loss for the accounting period after tax	13 K €	−24 K €	−31 K €	−18 K €
Liabilities	64 K €	102 K €	122 K €	145 K €
Non-current liabilities	64 K €	100 K €	118 K €	135 K €
Current liabilities	0 €	1,487 €	4,433 €	9,251 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	135 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	29 €	73 €	287 €	1,126 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onThursday, June 13, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

organizovanie kultúrnych a spoločenských podujatíValid Thursday, September 11, 2014 – Monday, October 16, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, September 11, 2014 – Monday, October 16, 2023
prenájom hnuteľných vecíValid Thursday, September 11, 2014 – Monday, October 16, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, September 11, 2014 – Monday, October 16, 2023
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, September 11, 2014 – Friday, May 15, 2015
prevádzkovanie zariadení slúžiacich ne regeneráciu a rekondíciuValid Thursday, September 11, 2014 – Monday, October 16, 2023
prieskum trhu a verejnej mienkyValid Thursday, September 11, 2014 – Monday, October 16, 2023
vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, September 11, 2014 – Monday, October 16, 2023
- čistenie interiérov motorových vozidielValid Saturday, April 2, 2005 – Wednesday, September 10, 2014
- klampiarske práce motorových vozidielValid Saturday, April 2, 2005 – Thursday, August 26, 2010

Statutory bodies and related persons

Statutory body

0 active of 8

Miloš SzaboInactive
KonateľThursday, July 24, 2014 – Monday, October 16, 2023
Address Lúčna 7379/10, 91705 Trnava, Slovenská republika
Miloš SzabóInactive
KonateľThursday, July 24, 2014 – Wednesday, June 28, 2017
Address Lúčna 7379/10, 91705 Trnava, Slovenská republika
Marta ModzgováInactive
KonateľFriday, December 23, 2005 – Wednesday, September 10, 2014
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Vladimír ModzgaInactive
KonateľFriday, December 23, 2005 – Wednesday, September 10, 2014
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Marcela ModzgováInactive
KonateľThursday, June 9, 2005 – Wednesday, January 11, 2006
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Róbert ŠkolníkInactive
KonateľTuesday, May 10, 2005 – Tuesday, June 14, 2005
Address Škultétyho 26, 94901 Nitra, Slovenská republika
Marta ModzgováInactive
KonateľSaturday, April 2, 2005 – Tuesday, June 7, 2005
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Vladimír ModzgaInactive
KonateľSaturday, April 2, 2005 – Tuesday, June 7, 2005
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika

Related persons

0 active of 8

Miloš SzabóInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2014 – Monday, October 16, 2023
Address Lúčna 7379/10, 91705 Trnava, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Mariana NeckářInactive
Spoločník v.o.s. / s.r.o.Friday, August 27, 2010 – Wednesday, September 10, 2014
Address Trieda Andreja Hlinku 614/26, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Mariana ModzgováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Thursday, August 26, 2010
Address Višňová 381, 95175 Beladice, Slovenská republika
Marta ModzgováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Wednesday, September 10, 2014
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,324 EUR
Vladimír ModzgaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Wednesday, September 10, 2014
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Mariana ModzgováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, June 17, 2009
Address Višňová 381, 95175 Beladice, Slovenská republika
Share33.33 %Contribution70,000 SKK
Marta ModzgováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, June 17, 2009
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Share33.33 %Contribution70,000 SKK
Vladimír ModzgaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2005 – Wednesday, June 17, 2009
Address Trieda Andreja Hlinku 26, 94901 Nitra, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34988/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Tuesday, October 17, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.10.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, October 17, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.10.2023 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez likvidácie.

ACTIVIA s.r.o.

Registered office

ACTIVIA s.r.o.

Lúčna 7379/10, 91705 Trnava

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ACTIVIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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