Active

Actual, spol. s r.o.

Company financial profile・Company ID 35929596・Kašmírska 21, 82104 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2017

20 K €

+60 %

Company ID: 35929596
Tax ID: 2021993083
VAT ID: SK2021993083, under §4, registered since Wednesday, May 1, 2024

Registered office: Actual, spol. s r.o.Kašmírska 21 82104 Bratislava
Established: Saturday, April 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35579/B

Profit 2017

1,560 €

−18 %

Assets

5,847 €

+26 %

Equity

6,234 €

+35 %

Debt ratio

-6.6 %

−6.9 pp

Gross margin

11.7 %

+14 pp

Coming soon

Andromia score

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Profit

−18 %

Revenue

+92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

−7.5 pp

Profit / revenue

ROA

26.7 %

−15 pp

Return on assets

ROE

25.0 %

−16 pp

Return on equity

Current ratio

6.39

−98 %

Current assets / current liabilities

Earnings before tax

1,560 €

−18 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

4,932 €

+6.8 %

Current assets − current liabilities

Revenue CAGR

92.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2017
Sales of products, services and goods	10 K €	20 K €
Value added	−189 €	2,350 €
Operating revenue	13 K €	20 K €
Profit after tax	1,911 €	1,560 €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets5,847 €

Liabilities and equity

Equity6,234 €
Liabilities−387 €

Balance sheet

Assets

Item	2015	2017
Total assets	4,632 €	5,847 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,632 €	5,847 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,316 €	1,651 €
Financial accounts	2,316 €	3,744 €

Liabilities and equity

Item	2015	2017
Total equity and liabilities	4,632 €	5,847 €
Equity	4,620 €	6,234 €
Share capital	6,638 €	6,638 €
Profit/loss of previous years	−4,181 €	−2,216 €
Profit/loss for the accounting period after tax	1,911 €	1,560 €
Liabilities	12 €	−387 €
Non-current liabilities	0 €	0 €
Current liabilities	12 €	915 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period129.71 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

9 registered activities

automatizované spracovanie údajov,Valid from Saturday, April 9, 2005
grafické práce na počítači,Valid from Saturday, April 9, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 9, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, April 9, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, April 9, 2005
reklamná, propagačná a inzertná činnosť,Valid from Saturday, April 9, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, April 9, 2005
usporadúvanie kultúrnych, spoločenských a športových podujatí,Valid from Saturday, April 9, 2005
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, April 9, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Eduard Krulík
Konateľfrom Monday, April 24, 2006
Address Vrábeľská 1, 82109 Bratislava, Slovenská republika
Jana Krulíková Gottierová
Konateľfrom Monday, April 24, 2006
Address Libichava 41, 95638 Šišov, Slovenská republika
Lucie MeisnerováInactive
KonateľSaturday, April 9, 2005 – Wednesday, May 24, 2006
Address Rumančeková 30, 82101 Bratislava, Slovenská republika

Related persons

2 active of 6

Eduard Krulík
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2015
Address Vrábeľská 1, 82109 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jana Krulíková Gottierová
Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2015
Address Libichava 41, 95638 Šišov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eduard KrulíkInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Monday, September 7, 2015
Address Vrábeľská 1, 82109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Jana Krulíková GottierováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Monday, September 7, 2015
Address Libichava 41, 95638 Šišov, Slovenská republika
Share50 %Contribution100,000 SKK
Jan MeisnerInactive
ProkuristaSaturday, April 9, 2005 – Wednesday, May 24, 2006
Address Prlovská 3860, 76001 Zlín, Česká republika
Lucie MeisnerováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2005 – Wednesday, May 24, 2006
Address Rumančeková 30, 82101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35579/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, May 25, 2006Zápisnica z valného zhromaždenia zo dňa 24.04.2006. Zmena obchodného mena z pôvodného Hemisféry CZ, spol. s r.o. na nové Actual, spol. s r.o.
Saturday, April 9, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 22.03.2005 v zmysle ust. § 105 a nasl. Obchodného zákonníka.

Actual, spol. s r.o.

Registered office

Actual, spol. s r.o.

Kašmírska 21, 82104 Bratislava

Open in Google Maps

Actual, spol. 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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