Active

ACTIVA C & S, s.r.o.

Company financial profile・Company ID 36207756・Masarykova 17, 04001 Košice - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Turnover 2025

5,287 €

−46 %

Company ID: 36207756
Tax ID: 2020050318
VAT ID: SK2020050318, under §4, registered since Tuesday, March 1, 2011

Registered office: ACTIVA C & S, s.r.o.Masarykova 17 04001 Košice - mestská časť Staré Mesto
Established: Thursday, June 28, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12587/V

Profit 2025

−3,804 €

+41 %

Assets

112 K €

−4.4 %

Equity

92 K €

−4.0 %

Debt ratio

18.3 %

−0.3 pp

Gross margin

31.7 %

−14 pp

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Andromia score

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Profit

+41 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-72.0 %

−6.0 pp

Profit / revenue

ROA

-3.4 %

+2.1 pp

Return on assets

ROE

-4.1 %

+2.6 pp

Return on equity

Current ratio

4.73

+6.0 %

Current assets / current liabilities

Earnings before tax

−3,464 €

+43 %

Profit + income tax

Effective tax

-9.8 %

−4.2 pp

Income tax / earnings before tax

Net working capital

76 K €

+1.3 %

Current assets − current liabilities

Revenue CAGR

-23.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,361 €	7,118 €	7,252 €	5,240 €
Value added	562 €	834 €	3,283 €	1,662 €
Operating revenue	7,711 €	7,618 €	9,744 €	5,287 €
Profit after tax	−8,685 €	−11 K €	−6,427 €	−3,804 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets16 K €
Current assets97 K €
Accruals and deferrals112 €

Liabilities and equity

Equity92 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	133 K €	123 K €	118 K €	112 K €
Non-current assets	37 K €	28 K €	20 K €	16 K €
Property, plant and equipment	37 K €	28 K €	20 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	95 K €	97 K €	97 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	978 €	978 €	1,838 €	1,476 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	95 K €	94 K €	95 K €	95 K €
Accruals and deferrals	287 €	38 €	393 €	112 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	133 K €	123 K €	118 K €	112 K €
Equity	113 K €	102 K €	96 K €	92 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	114 K €	105 K €	95 K €	88 K €
Profit/loss for the accounting period after tax	−8,685 €	−11 K €	−6,427 €	−3,804 €
Liabilities	21 K €	21 K €	22 K €	21 K €
Non-current liabilities	160 €	160 €	160 €	160 €
Current liabilities	21 K €	21 K €	22 K €	20 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, January 29, 2020Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period8.34 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, February 26, 2013 – Tuesday, June 15, 2021
prenájom hnuteľných vecíValid Tuesday, February 26, 2013 – Tuesday, June 15, 2021
vydavateľská činnosťValid Tuesday, February 26, 2013 – Tuesday, June 15, 2021
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, February 26, 2013
fotografické službyValid Thursday, January 6, 2005 – Tuesday, June 15, 2021
leasingová činnosťValid Thursday, June 28, 2001 – Tuesday, June 15, 2021
nákup, predaj a prenájom motorových vozidielValid Thursday, June 28, 2001 – Tuesday, June 15, 2021
nákup, predaj a prenájom nehnuteľnostíValid Thursday, June 28, 2001 – Tuesday, June 15, 2021
poradenská činnosť v oblasti obchodu a služiebValid Thursday, June 28, 2001 – Tuesday, June 15, 2021
reklamná a propagačná činnosťValid Thursday, June 28, 2001 – Tuesday, June 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

MVDr. Mgr. Eduard Horovský
Konateľfrom Wednesday, June 16, 2021
Address K veterine 5002/2, 90501 Senica, Slovenská republika
MVDr. Eduard HorovskýInactive
KonateľThursday, June 28, 2001 – Tuesday, June 15, 2021
Address Jaltská 29, Košice, Slovenská republika

Related persons

1 active of 6

MVDr. Mgr. Eduard Horovský
Spoločník v.o.s. / s.r.o.from Wednesday, June 16, 2021
Address K veterine 5002/2, 90501 Senica, Slovenská republika
Share100 %Contribution6,640 EUR
MVDr. Eduard HorovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2013 – Tuesday, June 15, 2021
Address Jaltská 29, 04022 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
MVDr. Eduard HorovskýInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, February 25, 2013
Address Jaltská 29, 04022 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
MVDr. Eduard HorovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, January 6, 2005 – Thursday, January 28, 2010
Address Jaltská 29, 04022 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Milan ŠírInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2001 – Wednesday, January 5, 2005
Address 17. Listopadu 317, Bílovec, Česká republika
Share50 %Contribution100,000 SKK
MVDr. Eduard HorovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2001 – Wednesday, January 5, 2005
Address Jaltská 29, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12587/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 28, 2001Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 13.6.2001 podľa zák. č. 513/1991 Zb. v platnom znení. Dodatok č.1 k spoločenskej zmluve zo dňa 27.6.2001.

ACTIVA C & S, s.r.o.

Registered office

ACTIVA C & S, s.r.o.

Masarykova 17, 04001 Košice - mestská časť Staré Mesto

Open in Google Maps

ACTIVA C & S, 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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