1. Archivačná spol. s r.o.

Company financial profile・Company ID 36038709・Matušková 31, 97631 Vlkanová・Founded 1999

Financial report Financial statements

Active

Turnover 2025

52 K €

−0.6 %

Company ID: 36038709
Tax ID: 2021485466
VAT ID: —

Registered office: 1. Archivačná spol. s r.o.Matušková 31 97631 Vlkanová
Established: Thursday, November 25, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6166/S

Profit 2025

7,260 €

+419 %Net profit after tax

Assets

1.23 M €

−2.9 %Total assets, stated excl. VAT

Equity

−169 K €

+4.1 %Assets less external liabilities

Debt ratio

1.8 %

+0.1 ppLiabilities / total assets

Gross margin

23.5 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+419 %

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

Revenue

−0.6 %

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

14.0 %

+11 pp

Profit / revenue

Profit margin

14.0 %

+11 pp

Profit / sales

ROA

0.6 %

+0.5 pp

Return on assets

ROE

-4.3 %

−3.5 pp

Return on equity

Return on costs

16.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

+12 pp

Added value / revenue

Earnings before tax

8,220 €

+274 %

Profit + income tax

Effective tax

11.7 %

−25 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	49 K €	50 K €	52 K €	52 K €
Value added	7,108 €	6,974 €	5,805 €	12 K €
Operating revenue	49 K €	50 K €	52 K €	52 K €
Profit after tax	3,826 €	3,621 €	1,398 €	7,260 €
Income tax	783 €	866 €	802 €	960 €
Current income tax	783 €	866 €	802 €	960 €

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 assets61 K €
Current assets1.13 M €
Accruals and deferrals39 K €

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

Liabilities and equity

Equity−169 K €
Liabilities22 K €
Accruals and deferrals1.37 M €

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	1.2 M €	1.22 M €	1.26 M €	1.23 M €
Non-current assets	63 K €	61 K €	65 K €	61 K €
Property, plant and equipment	63 K €	61 K €	65 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.1 M €	1.12 M €	1.16 M €	1.13 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	157 K €	189 K €	106 K €	106 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	944 K €	927 K €	1.06 M €	1.02 M €
Accruals and deferrals	39 K €	39 K €	39 K €	39 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.2 M €	1.22 M €	1.26 M €	1.23 M €
Equity	−181 K €	−177 K €	−176 K €	−169 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	1,032 €	1,032 €	1,032 €	1,032 €
Profit/loss of previous years	−193 K €	−189 K €	−185 K €	−184 K €
Profit/loss for the accounting period after tax	3,826 €	3,621 €	1,398 €	7,260 €
Liabilities	18 K €	22 K €	22 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	22 K €	22 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	205 €	205 €	205 €	205 €
Accruals and deferrals	1.36 M €	1.37 M €	1.42 M €	1.37 M €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount130 €

Counterparties1

Latest contractMonday, November 5, 2012

Largest partners

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Stredoslovenský ústav srdcových a cievnych chorôb, a.s.1×130 €Monday, November 5, 2012

Recent contracts

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Zmluva o nájme nebytových priestorov
Stredoslovenský ústav srdcových a cievnych chorôb, a.s.130 €Monday, November 5, 2012

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

Business activities

10 registered activities

správa registratúryValid from Monday, July 21, 2003
- činnosť organizačných a ekonomických poradcovValid from Thursday, August 3, 2000
- faktoring a forfaitingValid from Thursday, August 3, 2000
- prenájom hnuteľných vecíValid from Thursday, August 3, 2000
- reklamná a propagačná činnosťValid from Thursday, August 3, 2000
- sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Thursday, August 3, 2000
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, November 25, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Thursday, November 25, 1999
- sprostredkovanie obchodu, služieb a výrobyValid from Thursday, November 25, 1999
- uskladňovanie spisov nearchívnej povahyValid Thursday, November 25, 1999 – Sunday, July 20, 2003

Statutory bodies and related persons

Statutory body

1 active of 11

Miloš ChochulaActive
Konateľfrom Friday, January 30, 2009
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Ivan LašutEnded
KonateľFriday, January 30, 2009 – Tuesday, June 27, 2017
Address Tatranská 30, 97411 Banská Bystrica, Slovenská republika
Ivan LašútEnded
KonateľFriday, January 30, 2009 – Tuesday, December 10, 2019
Address Tatranská 30, 97411 Banská Bystrica, Slovenská republika
Ing. Jozef OravecEnded
KonateľMonday, February 4, 2008 – Thursday, February 26, 2009
Address Zlatá 14178/6, 97401 Banská Bystrica - Radvaň, Slovenská republika
Ing. Peter MedveďEnded
KonateľThursday, November 10, 2005 – Wednesday, July 9, 2008
Address Na Motyčinách 5707/3, 97405 Banská Bystrica, Slovenská republika
Ing. Jozef OravecEnded
KonateľFriday, June 29, 2001 – Thursday, October 30, 2003
Address Poľná 25, Banská Bystrica, Slovenská republika
Mgr. Katarína TeplanováEnded
KonateľWednesday, February 2, 2000 – Monday, June 16, 2003
Address Na Uhlisku 1520/7, Banská Bystrica, Slovenská republika
Ing. Albert AndrejkoEnded
KonateľThursday, November 25, 1999 – Thursday, November 2, 2006
Address Starohorská 14, Banská Bystrica, Slovenská republika
Ing. Michal PukanEnded
KonateľThursday, November 25, 1999 – Tuesday, June 13, 2000
Address Kynceľová 34, Kynceľová, Slovenská republika
Jozef OravecEnded
KonateľThursday, November 25, 1999 – Thursday, November 2, 2006
Address Poľná 25, Banská Bystrica, Slovenská republika

Related persons

1 active of 14

Miloš ChochulaActive
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2011
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Share100 %Contribution7,000 EUR
Mgr. Katarína TeplanováEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Thursday, June 30, 2011
Address Na Uhlisku 1520/7, 97401 Banská Bystrica, Slovenská republika
Share25 %Contribution1,659.7 EUR
Miloš ChochulaEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Thursday, June 30, 2011
Address Ortútska cesta 211, 97405 Malachov, Slovenská republika
Share75 %Contribution4,979.09 EUR
1. Bystrická účtovná, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2008 – Thursday, February 26, 2009
Address Nám. SNP 15, 97401 Banská Bystrica, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Peter MedveďEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2006 – Wednesday, July 9, 2008
Address Na Motyčinách 5707/3, 97405 Banská Bystrica, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Peter MedveďEnded
Spoločník v.o.s. / s.r.o.Thursday, December 8, 2005 – Thursday, November 2, 2006
Address Na Motyčinách 5707/3, 97405 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Albert AndrejkoEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2001 – Thursday, November 2, 2006
Address Starohorská 14, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jozef OravecEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2001 – Thursday, November 2, 2006
Address Poľná 25, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. František PopperEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2001 – Wednesday, December 7, 2005
Address Bernolákova 11, Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Jozef OravecEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2000 – Thursday, June 28, 2001
Address Poľná 25, Banská Bystrica, Slovenská republika
Share75 %Contribution150,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Matušková 31, 97631 Vlkanová, Slovenská republikafrom Friday, July 1, 2011
- Nám. SNP 15, 97401 Banská Bystrica, Slovenská republikaThursday, July 10, 2008 – Thursday, June 30, 2011
- Dolná 4, 97401 Banská Bystrica, Slovenská republikaThursday, November 25, 1999 – Wednesday, July 9, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6166/S
Main activity: Činnosti archívov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, October 31, 2003. Zapisuje sa úplné znenie spoločenskej zmluvy vyhotovené dňa 16.6.2003.
Monday, July 21, 2003. Uznesením valného zhromaždenia zo dňa 18.11.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
Thursday, August 3, 2000. Na valnom zhromaždení konanom dňa 10.7.2000 bol schválený dodatok č. 3 k spoločenskej zmluve.
Wednesday, June 14, 2000. Na valnom zhromaždení dňa 22.5.2000 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Wednesday, February 2, 2000. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 14.1.2000 a Dodatok č.1.
Thursday, November 25, 1999Spoločnosť s ručením obmedzeným bola založená spolo- čenskou zmluvou, zo dňa 10.11.1999, podľa §§ 28, 105 a nasl. zák.č. 513/91 Zb.

1. Archivačná spol. s r.o.

Registered office

1. Archivačná spol. s r.o.

Matušková 31, 97631 Vlkanová

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1. Archivačná spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder