Company data from Slovak public registers

Andromia Insight

Active, s.r.o.

Company financial profile・Company ID 36420140・Hlaváčikova 16, 84105 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

252 K €

+1.8 %
Company ID
36420140
Tax ID
2021879255
VAT ID
SK2021879255, under §4, registered since Friday, December 17, 2004
Registered office
Active, s.r.o.Hlaváčikova 16 84105 Bratislava
Established
Wednesday, June 23, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33873/B

Profit 2025

42 K €

+330 %Net profit after tax

Assets

205 K €

+36 %Total assets, stated excl. VAT

Equity

191 K €

+30 %Assets less external liabilities

Debt ratio

6.8 %

+3.8 ppLiabilities / total assets

Gross margin

38.5 %

+25 ppGross profit / sales
Coming soon

Andromia score

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Profit

+330 %
36 K €2,766 €−269 €21 K €2,775 €42 K €8,615 €−765 €63 K €26 K €9,860 €42 K €201420152016201720182019202020212022202320242025201436 K €20152,766 €2016−269 €201721 K €20182,775 €201942 K €20208,615 €2021−765 €202263 K €202326 K €20249,860 €202542 K €

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

Revenue

+11 %
112 K €86 K €39 K €59 K €111 K €115 K €52 K €106 K €186 K €210 K €225 K €251 K €2014201520162017201820192020202120222023202420252014112 K €201586 K €201639 K €201759 K €2018111 K €2019115 K €202052 K €2021106 K €2022186 K €2023210 K €2024225 K €2025251 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

10 K €1,003 €960 €5,944 €1,162 €11 K €1,606 €16 €17 K €8,210 €4,137 €13 K €201420152016201720182019202020212022202320242025Total tax · 201410 K €Total tax · 20151,003 €Total tax · 2016960 €Total tax · 20175,944 €Total tax · 20181,162 €Total tax · 201911 K €Total tax · 20201,606 €Total tax · 202116 €Total tax · 202217 K €Total tax · 20238,210 €Total tax · 20244,137 €Total tax · 202513 K €

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

16.8 %

+13 pp

Profit / revenue

Profit margin

16.9 %

+13 pp

Profit / sales

ROA

20.7 %

+14 pp

Return on assets

ROE

22.2 %

+15 pp

Return on equity

Return on costs

20.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

38.4 %

+26 pp

Added value / revenue

Earnings before tax

55 K €

+295 %

Profit + income tax

Effective tax

23.3 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €201486 K €201539 K €201659 K €2017112 K €2018115 K €201952 K €2020107 K €2021186 K €2022212 K €2023248 K €2024252 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods186 K €210 K €225 K €251 K €
Value added99 K €57 K €30 K €97 K €
Operating revenue186 K €212 K €248 K €252 K €
Profit after tax63 K €26 K €9,860 €42 K €
Income tax17 K €8,210 €4,137 €13 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs4,814 €6,643 €7,883 €11 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets164 K €

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

Liabilities and equity

  • Equity191 K €
  • Liabilities14 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets264 K €284 K €152 K €205 K €
Non-current assets42 K €88 K €67 K €41 K €
Property, plant and equipment42 K €88 K €67 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets222 K €196 K €84 K €164 K €
Inventory0 €0 €3,820 €−3,820 €
Non-current receivables0 €0 €0 €0 €
Current receivables105 K €92 K €79 K €53 K €
Financial accounts118 K €104 K €1,388 €115 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities264 K €284 K €152 K €205 K €
Equity240 K €266 K €147 K €191 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years170 K €233 K €130 K €140 K €
Profit/loss for the accounting period after tax63 K €26 K €9,860 €42 K €
Liabilities24 K €18 K €4,518 €14 K €
Non-current liabilities−540 €526 €556 €602 €
Current liabilities25 K €17 K €3,659 €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €−47 €0 €
Provisions200 €425 €350 €553 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,003.82 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

39 registered activities

  • administratívne služby,Valid from Friday, September 7, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, September 7, 2012
  • fotografické služby,Valid from Friday, September 7, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, September 7, 2012
  • počítačové služby,Valid from Friday, September 7, 2012
  • prenájom hnuteľných vecí,Valid from Friday, September 7, 2012
  • prevádzkovanie športových zariadení,Valid from Friday, September 7, 2012
  • prieskum trhu a verejnej mienky,Valid from Friday, September 7, 2012
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, September 7, 2012
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, September 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 7
  • Mgr. Alexander BorsíkActive
    Konateľfrom Wednesday, August 16, 2017

    Address Hlaváčikova 3108/16, 84105 Bratislava, Slovenská republika

  • Mgr. Rastislav BorsíkEnded
    KonateľMonday, July 30, 2012 – Monday, September 4, 2017

    Address Pri píle 542/1, 90043 Hamuliakovo, Slovenská republika

  • Bc. Lucia KormosováEnded
    KonateľSunday, April 1, 2012 – Thursday, September 6, 2012

    Address Žehrianska 3179/3, 85107 Bratislava, Slovenská republika

  • Mgr. Lucia KormosováEnded
    KonateľSunday, April 1, 2012 – Monday, September 4, 2017

    Address Žehrianska 3179/3, 85107 Bratislava, Slovenská republika

  • Alexander BorsíkEnded
    KonateľWednesday, June 23, 2004 – Monday, April 16, 2012

    Address Hlaváčikova 16, 84105 Bratislava, Slovenská republika

  • Alexander BorsíkEnded
    KonateľWednesday, June 23, 2004 – Thursday, February 25, 2010

    Address Plzenská 4, 83103 Bratislava, Slovenská republika

  • Mgr. Matúš PodstrelenecEnded
    KonateľWednesday, June 23, 2004 – Friday, November 12, 2004

    Address Bobrovec 399, 03221 Bobrovec, Slovenská republika

Related persons

1 active of 7
  • Mgr. Alexander BorsíkActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022

    Address Hlaváčikova 3108/16, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Mgr. Alexander BorsíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2017 – Friday, April 8, 2022

    Address Hlaváčikova 3108/16, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Bc. Lucia KormosováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2012 – Monday, September 4, 2017

    Address Žehrianska 3179/3, 85107 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Alexander BorsíkEnded
    Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Monday, April 16, 2012

    Address Hlaváčikova 16, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Alexander BorsíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 13, 2004 – Thursday, February 25, 2010

    Address Plzenská 4, 83103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Alexander BorsíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Friday, November 12, 2004

    Address Plzenská 4, 83103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Matúš PodstrelenecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2004 – Friday, November 12, 2004

    Address Bobrovec 399, 03221 Bobrovec, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Active, s.r.o.from Saturday, November 13, 2004
    • CREATOR SYSTEMS, s.r.o.Wednesday, June 23, 2004 – Friday, November 12, 2004

  • Registered office

    2 records
    • Hlaváčikova 16, 84105 Bratislava, Slovenská republikafrom Saturday, November 13, 2004
    • Ul. J. Janošku 3, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, June 23, 2004 – Friday, November 12, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33873/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, April 17, 2012Rozhodnutie jediného spoločníka zo dňa 01.04.2012.
  • Wednesday, June 23, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.5.2004, podľa § 105 a nasl. Zák. č. 513/91 Zb.
Active, s.r.o.

Registered office

Active, s.r.o.

Hlaváčikova 16, 84105 Bratislava

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