Active

ACACIA s.r.o.

Company financial profile・Company ID 36281476・Gajova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Turnover 2025

282 K €

+7,210 %

Company ID: 36281476
Tax ID: 2022141000
VAT ID: —

Registered office: ACACIA s.r.o.Gajova 4 811 09 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39532/B

Profit 2025

−21 K €

+35 %

Assets

175 K €

−9.9 %

Equity

173 K €

−11 %

Debt ratio

1.2 %

+0.9 pp

Gross margin

-6.0 %

+794 pp

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Andromia score

—

Profit

+35 %

Revenue

+7,210 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.4 %

+827 pp

Profit / revenue

ROA

-11.9 %

+4.6 pp

Return on assets

ROE

-12.1 %

+4.5 pp

Return on equity

Current ratio

21.81

−93 %

Current assets / current liabilities

Earnings before tax

−19 K €

+41 %

Profit + income tax

Effective tax

-10.1 %

−9.1 pp

Income tax / earnings before tax

Net working capital

44 K €

−73 %

Current assets − current liabilities

Revenue CAGR

52.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,487 €	3,904 €	3,856 €	282 K €
Value added	−15 K €	3,704 €	−31 K €	−17 K €
Operating revenue	3,487 €	3,904 €	3,856 €	282 K €
Profit after tax	−17 K €	2,424 €	−32 K €	−21 K €
Income tax	0 €	428 €	340 €	1,920 €

Assets

Non-current assets129 K €
Current assets46 K €

Liabilities and equity

Equity173 K €
Liabilities2,120 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	224 K €	227 K €	194 K €	175 K €
Non-current assets	32 K €	32 K €	32 K €	129 K €
Property, plant and equipment	32 K €	32 K €	32 K €	129 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	192 K €	194 K €	162 K €	46 K €
Inventory	100 K €	100 K €	100 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	52 K €	50 K €	0 €
Financial accounts	35 K €	42 K €	12 K €	46 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	224 K €	227 K €	194 K €	175 K €
Equity	224 K €	226 K €	194 K €	173 K €
Share capital	166 K €	166 K €	166 K €	166 K €
Profit/loss of previous years	75 K €	58 K €	60 K €	28 K €
Profit/loss for the accounting period after tax	−17 K €	2,424 €	−32 K €	−21 K €
Liabilities	322 €	200 €	540 €	2,120 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	322 €	200 €	540 €	2,120 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

administratívne a kancelárske práce vrátane kopírovania,Valid from Wednesday, February 22, 2006
automatizované spracovanie dát,Valid from Wednesday, February 22, 2006
činnosť ekonomických a organizačných poradcov,Valid from Wednesday, February 22, 2006
factoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, February 22, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Wednesday, February 22, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 22, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, February 22, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 22, 2006
nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autora,Valid from Wednesday, February 22, 2006
obstarávanie služieb spojených so správou nehnuteľností - bytový a nebytový fond,Valid from Wednesday, February 22, 2006

Statutory bodies and related persons

Statutory body

3 active of 7

Laurens Johannes de Man
Konateľfrom Wednesday, February 22, 2006
Address Venneweg 22, 5051 BP Goirle, Holandské kráľovstvo
Ľubica Vlašičová
Konateľfrom Wednesday, February 22, 2006
Address Na spojke 2160/3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Tim Tims
Konateľfrom Wednesday, February 22, 2006
Address Gronningen 25, 4220 Korsor, Dánske kráľovstvo
Emile Martinus RoestInactive
KonateľWednesday, February 22, 2006 – Friday, August 2, 2019
Address Rontgendreef, 3, 3146BM, Maassluis, Holandsko
Laurens Johannes de ManInactive
KonateľWednesday, February 22, 2006 – Thursday, March 20, 2025
Address Erasmuslaan, 36, 5056 TH, Berkel-Enschot, Holandsko
Ľubica VlašičováInactive
KonateľWednesday, February 22, 2006 – Thursday, March 20, 2025
Address Na spojke 3, 83101 Bratislava, Slovenská republika
Soren Tims HorváthInactive
KonateľWednesday, February 22, 2006 – Thursday, March 20, 2025
Address Gronningen, 25, 4220, Korsor, Dánsko

Related persons

3 active of 11

Ľubica Vlašičová
Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025
Address Na spojke 2160/3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution41,493 EUR
Tim Tims
Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025
Address Gronningen 25, 4220 Korsor, Dánske kráľovstvo
Share25 %Contribution41,493 EUR
VIALA s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, March 21, 2025
Address Gajova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution82,985 EUR
Ľubica VlašičováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2023 – Thursday, March 20, 2025
Address Na spojke 3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution41,493 EUR
VIALA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2023 – Thursday, March 20, 2025
Address Vazovova 9, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution82,985 EUR
Ľubica VlašičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Monday, February 13, 2023
Address Na spojke 3, 83101 Bratislava, Slovenská republika
Share25 %Contribution41,493 EUR
Soren Tims HorváthInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, March 20, 2025
Address Gronningen, 25, 4220, Korsor, Dánsko
Share25 %Contribution41,493 EUR
VIALA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Monday, February 13, 2023
Address Vazovova 9, 81107 Bratislava, Slovenská republika
Share50 %Contribution82,985 EUR
Ľubica VlašičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, November 23, 2010
Address Na spojke 3, 83101 Bratislava, Slovenská republika
Share25 %Contribution1,250,000 SKK
Soren Tims HorváthInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2006 – Tuesday, November 23, 2010
Address Gronningen, 25, 4220, Korsor, Dánsko
Share25 %Contribution1,250,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39532/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, May 10, 2007Zápisnica z valného zhromaždenia zo dňa 12.03.2007 - zmena sídla spoločnosti.
Wednesday, February 22, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.01.2006 a jej dodatkom č.1 zo dňa 15.02.2006 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 ZB. v znení neskorších predpisov.

ACACIA s.r.o.

Registered office

ACACIA s.r.o.

Gajova 4, 811 09 Bratislava - mestská časť Staré Mesto

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ACACIA 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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