Active

ActivIT,s.r.o.

Company financial profile・Company ID 36043532・Národná 9, 97401 Banská Bystrica・Founded 2000

Financial report Financial statements

Turnover 2025

474 K €

+14 %

Company ID: 36043532
Tax ID: 2020088675
VAT ID: SK2020088675, under §4, registered since Sunday, July 1, 2001

Registered office: ActivIT,s.r.o.Národná 9 97401 Banská Bystrica
Established: Monday, September 4, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6630/S

Profit 2025

16 K €

+727 %

Assets

254 K €

−7.6 %

Equity

76 K €

+26 %

Debt ratio

48.5 %

−16 pp

Gross margin

29.5 %

+13 pp

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Andromia score

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Profit

+727 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+2.9 pp

Profit / revenue

ROA

6.3 %

+5.6 pp

Return on assets

ROE

20.9 %

+18 pp

Return on equity

Current ratio

1.65

+11 %

Current assets / current liabilities

Earnings before tax

18 K €

+367 %

Profit + income tax

Effective tax

11.3 %

−39 pp

Income tax / earnings before tax

Net working capital

76 K €

−9.5 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	351 K €	470 K €	350 K €	474 K €
Value added	81 K €	89 K €	58 K €	140 K €
Operating revenue	376 K €	536 K €	416 K €	474 K €
Profit after tax	2,197 €	8,187 €	1,929 €	16 K €
Income tax	1,339 €	2,267 €	1,920 €	2,029 €
Current income tax	1,339 €	2,267 €	1,920 €	2,029 €

Assets

Non-current assets50 K €
Current assets193 K €
Accruals and deferrals11 K €

Liabilities and equity

Equity76 K €
Liabilities123 K €
Accruals and deferrals55 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	413 K €	320 K €	275 K €	254 K €
Non-current assets	4,477 €	7,858 €	6,016 €	50 K €
Property, plant and equipment	4,477 €	7,858 €	6,016 €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	405 K €	299 K €	256 K €	193 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	91 K €	96 K €	86 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	354 K €	207 K €	161 K €	108 K €
Accruals and deferrals	2,738 €	13 K €	13 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	413 K €	320 K €	275 K €	254 K €
Equity	50 K €	59 K €	60 K €	76 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	2,487 €	2,487 €	2,487 €	2,487 €
Profit/loss of previous years	39 K €	41 K €	49 K €	51 K €
Profit/loss for the accounting period after tax	2,197 €	8,187 €	1,929 €	16 K €
Liabilities	313 K €	205 K €	177 K €	123 K €
Non-current liabilities	2,867 €	3,288 €	3,676 €	4,014 €
Current liabilities	213 K €	190 K €	172 K €	117 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	95 K €	0 €	0 €	0 €
Short-term bank loans	0 €	177 €	434 €	529 €
Provisions	2,098 €	11 K €	723 €	1,722 €
Accruals and deferrals	49 K €	57 K €	38 K €	55 K €

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 period7,641.89 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, February 20, 2024
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Tuesday, February 20, 2024
prevádzkovanie cestovnej agentúryValid from Wednesday, August 19, 2009
organizovanie kurzov, seminárov, výstav, konferencií a kongresov v rozsahu voľnej živnostiValid from Tuesday, April 3, 2007
poradenská činnosť v oblasti reklamy, marketingu, obchodu a výpočtovej technikyValid from Tuesday, April 3, 2007
prenájom nehnuteľností s poskytovaním doplnkovej služby - upratovacie práceValid from Tuesday, April 3, 2007
prenájom strojov, prístrojov, zariadení, dopravných prostriedkov a výpočtovej technikyValid from Tuesday, April 3, 2007
- automatizované spracovanie dátValid from Monday, September 4, 2000
- grafické a dizajnérske práceValid from Monday, September 4, 2000
- konzultačná činnosť v oblasti automatizovaného spracovania dát, prenosu informácií v oblasti informatiky a softwareValid from Monday, September 4, 2000

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter Lovič
Konateľfrom Wednesday, February 3, 2016
Address Súmračná 3258/5, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Roman Molčany
Konateľfrom Thursday, March 8, 2007
Address Tatranská 4, 06001 Kežmarok, Slovenská republika
Ing. Vladimír DemčíkInactive
KonateľMonday, September 4, 2000 – Tuesday, February 16, 2016
Address 29. augusta 26, Banská Bystrica, Slovenská republika
Martin GálikInactive
KonateľMonday, September 4, 2000 – Monday, April 2, 2007
Address Hviezdoslavova 85/12, Nová Dubnica, Slovenská republika

Related persons

2 active of 21

Ing. Peter Lovič
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2016
Address Súmračná 3258/5, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Roman Molčany, PhD.
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2016
Address Tatranská 4, Kežmarok, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter LovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Tuesday, January 12, 2016
Address Súmračná 3258/5, 82102 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Roman Molčany, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Tuesday, January 12, 2016
Address Tatranská 4, Kežmarok, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Martin GálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Monday, May 11, 2015
Address Hviezdoslavova 85/12, Nová Dubnica, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Peter LovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Monday, May 11, 2015
Address Súmračná 3258/5, 82102 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Roman MolčanyInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Monday, May 11, 2015
Address Tatranská 4, Kežmarok, Slovenská republika
Share20 %Contribution1,328 EUR
GAMO Consulting, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2009 – Tuesday, January 12, 2016
Address Kyjevské nám. 6, Banská Bystrica, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Martin GálikInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2007 – Tuesday, August 18, 2009
Address Hviezdoslavova 85/12, Nová Dubnica, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Peter LovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 3, 2007 – Tuesday, August 18, 2009
Address Súmračná 3258/5, 82102 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6630/S
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, July 8, 2003. Valné zhromaždenie dňa 16.12.2002 schválilo zmenu spoločenskej zmluvy a jej úplné znenie.
Monday, April 8, 2002. Zapisuje sa zmena v zmysle uznesenia mimoriadneho val- ného zhromaždenia zo dňa 28.12.2001 a Dodatok č.1.
Monday, September 4, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.5.2000 podľa §§ 28, 105 a nasl. zák.č. 513/91 Zb.

ActivIT,s.r.o.

Registered office

ActivIT,s.r.o.

Národná 9, 97401 Banská Bystrica

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ActivIT,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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