PF/ACT, s. r. o.

Company financial profile・Company ID 44806795・Sládkovičova 858/7, 81106 Bratislava-Staré mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2025

100 K €

−43 %

Company ID: 44806795
Tax ID: 2022842965
VAT ID: SK2022842965, under §4, registered since Friday, July 24, 2009

Registered office: PF/ACT, s. r. o.Sládkovičova 858/7 81106 Bratislava-Staré mesto
Established: Wednesday, June 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/58949/B

Profit 2025

28 K €

−39 %Net profit after tax

Assets

69 K €

−7.8 %Total assets, stated excl. VAT

Equity

34 K €

−35 %Assets less external liabilities

Debt ratio

51.0 %

+20 ppLiabilities / total assets

Gross margin

56.9 %

−3.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

−39 %

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

Revenue

−41 %

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

28.6 %

+1.8 pp

Profit / revenue

Profit margin

28.6 %

+1.0 pp

Profit / sales

ROA

41.1 %

−21 pp

Return on assets

ROE

83.8 %

−5.7 pp

Return on equity

Return on costs

40.0 %

+3.4 pp

Profit / (revenue − profit)

Added value to revenue

56.8 %

−1.7 pp

Added value / revenue

Earnings before tax

32 K €

−45 %

Profit + income tax

Effective tax

11.3 %

−9.3 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	138 K €	157 K €	169 K €	100 K €
Value added	94 K €	92 K €	102 K €	57 K €
Operating revenue	138 K €	157 K €	175 K €	100 K €
Profit after tax	40 K €	33 K €	47 K €	28 K €
Income tax	10 K €	10 K €	12 K €	3,616 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	29 K €	35 K €	39 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets69 K €

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

Liabilities and equity

Equity34 K €
Liabilities35 K €

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	74 K €	57 K €	75 K €	69 K €
Non-current assets	18 K €	7,988 €	2,168 €	0 €
Property, plant and equipment	18 K €	7,988 €	2,168 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	49 K €	73 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	20 K €	24 K €	18 K €
Financial accounts	38 K €	28 K €	49 K €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	57 K €	75 K €	69 K €
Equity	46 K €	38 K €	52 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	40 K €	33 K €	47 K €	28 K €
Liabilities	28 K €	18 K €	23 K €	35 K €
Non-current liabilities	5,070 €	1,910 €	438 €	1,342 €
Current liabilities	16 K €	13 K €	22 K €	33 K €
Long-term bank loans	2,382 €	0 €	0 €	0 €
Short-term bank loans	4,590 €	2,382 €	0 €	0 €
Provisions	723 €	696 €	969 €	674 €

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 period939.25 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, December 2, 2010
počítačové služby,Valid from Thursday, December 2, 2010
prenájom hnuteľných vecí,Valid from Thursday, December 2, 2010
reklamné a marketingové služby,Valid from Thursday, December 2, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, December 2, 2010
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, December 2, 2010
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, December 2, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, December 2, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, December 2, 2010
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, December 2, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Andrej FilandaActive
Konateľfrom Wednesday, January 1, 2014
Address Kraskova ulica 933/1, 90042 Miloslavov, Slovenská republika
Martin PapánekActive
Konateľfrom Monday, February 1, 2010
Address Dostojevského rad 2551/21, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Andrej FilandaEnded
KonateľWednesday, January 1, 2014 – Monday, June 29, 2020
Address Alžbetin Dvor 140, 90042 Miloslavov, Slovenská republika
Martin PapánekEnded
KonateľMonday, February 1, 2010 – Monday, June 29, 2020
Address Tobrucká 1, 81102 Bratislava, Slovenská republika
Petra PapánkováEnded
KonateľWednesday, June 17, 2009 – Friday, July 8, 2011
Address Tobrucká 1, 81102 Bratislava, Slovenská republika

Related persons

2 active of 12

Ing. Martin PapánekActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2020
Address Dostojevského rad 2551/21, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrej FilandaActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 30, 2020
Address Kraskova ulica 933/1, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin PapánekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2017 – Monday, June 29, 2020
Address Tobrucká 94/1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrej FilandaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2017 – Monday, June 29, 2020
Address Alžbetin Dvor 140, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Added Value Services CEE Kft.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2014 – Wednesday, January 11, 2017
Address Zichy Géza utca 5, 1146 Budapešť, Maďarsko
Share48 %Contribution2,400 EUR
Andrej FilandaEnded
Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Wednesday, January 11, 2017
Address Alžbetin Dvor 140, 90042 Miloslavov, Slovenská republika
Share26 %Contribution1,300 EUR
Martin PapánekEnded
Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Wednesday, January 11, 2017
Address Tobrucká 94/1, 81102 Bratislava-Staré Mesto, Slovenská republika
Share26 %Contribution1,300 EUR
F@CT Ltd.Ended
Spoločník v.o.s. / s.r.o.Friday, February 28, 2014 – Wednesday, March 26, 2014
Address Trinity House, First Floor, Office 14, Victoria, Mahe, Seychelská republika
Share48 %Contribution2,400 EUR
F@CT Ltd.Ended
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Thursday, February 27, 2014
Address Trinity House, First Floor, Office 14, Victoria, Mahe, Seychelská republika
Share100 %Contribution5,000 EUR
Martin PapánekEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Thursday, October 18, 2012
Address Tobrucká 1, 81102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Sládkovičova 858/7, 81106 Bratislava-Staré mesto, Slovenská republikafrom Wednesday, September 5, 2012
- Búdkova cesta 3, 81104 Bratislava, Slovenská republikaSaturday, July 9, 2011 – Tuesday, September 4, 2012
- Tobrucká 1, 81102 Bratislava, Slovenská republikaWednesday, June 17, 2009 – Friday, July 8, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/58949/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Thursday, March 27, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.02.2014.
Friday, February 28, 2014Rozhodnutie jediného spoločníka zo dňa 17.12.2013.
Friday, October 19, 2012Zápisnica z mimoriadného valného zhromaždenia zo dňa 24.09.2012.
Wednesday, September 5, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 01.08.2012. Zmena sídla spoločnosti.
Saturday, July 9, 2011Zápisnica z valného zhromaždenia zo dňa 27.6.2011 - zmena sídla.
Thursday, December 2, 2010Rozhodnutie jediného spoločníka zo dňa 02.11.2010.
Saturday, February 6, 2010Zápisnica z valného zhromaždenia zo dňa 25.01.2010. Dodatok č. 1 k spoločenskej zmluve zo dňa 26.01.2010.
Wednesday, June 17, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 25.5.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

PF/ACT, s. r. o.

Registered office

PF/ACT, s. r. o.

Sládkovičova 858/7, 81106 Bratislava-Staré mesto

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PF/ACT, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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