Active

POZITIVA a. s.

Company financial profile・Company ID 45375950・Nevädzova 5, 82101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

275 K €

−22 %

Company ID: 45375950
Tax ID: 2022961446
VAT ID: SK2022961446, under §4, registered since Monday, March 1, 2010

Registered office: POZITIVA a. s.Nevädzova 5 82101 Bratislava
Established: Wednesday, February 3, 2010
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99650/B

Profit 2025

−52 K €

−189 %

Assets

203 K €

−36 %

Equity

153 K €

−26 %

Debt ratio

24.7 %

−10 pp

Gross margin

20.6 %

−22 pp

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Andromia score

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Profit

−189 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.0 %

−36 pp

Profit / revenue

ROA

-25.8 %

−44 pp

Return on assets

ROE

-34.2 %

−63 pp

Return on equity

Current ratio

3.76

+49 %

Current assets / current liabilities

Earnings before tax

−50 K €

−160 %

Profit + income tax

Effective tax

-3.8 %

−34 pp

Income tax / earnings before tax

Net working capital

128 K €

−22 %

Current assets − current liabilities

Revenue CAGR

25.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	337 K €	247 K €	353 K €	274 K €
Value added	111 K €	68 K €	151 K €	56 K €
Operating revenue	337 K €	247 K €	353 K €	275 K €
Profit after tax	41 K €	−6,046 €	59 K €	−52 K €
Income tax	15 K €	2,412 €	25 K €	1,920 €

Assets

Non-current assets29 K €
Current assets174 K €

Liabilities and equity

Equity153 K €
Liabilities50 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	207 K €	214 K €	317 K €	203 K €
Non-current assets	20 K €	60 K €	47 K €	29 K €
Property, plant and equipment	20 K €	60 K €	47 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	186 K €	154 K €	269 K €	174 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	74 K €	185 K €	126 K €
Financial accounts	58 K €	80 K €	84 K €	48 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	214 K €	317 K €	203 K €
Equity	153 K €	147 K €	205 K €	153 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	74 K €	115 K €	109 K €	167 K €
Profit/loss for the accounting period after tax	41 K €	−6,046 €	59 K €	−52 K €
Liabilities	54 K €	67 K €	111 K €	50 K €
Non-current liabilities	7,525 €	19 K €	3,970 €	1,021 €
Current liabilities	46 K €	46 K €	107 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	729 €	1,740 €	642 €	3,046 €

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 period161.36 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

administratívne službyValid from Saturday, May 10, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 10, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 10, 2014
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, May 10, 2014
prieskum trhu a verejnej mienkyValid from Saturday, May 10, 2014
reklamné a marketingové službyValid from Saturday, May 10, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 10, 2014
služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, May 10, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 10, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 10, 2014

Statutory bodies and related persons

Statutory body

3 active of 7

Hana Ruttkayová
Predstavenstvofrom Saturday, May 10, 2014
podpredseda predstavenstva
Address Potočná 270/85, 90033 Marianka, Slovenská republika
Mgr. art. Zuzana Havranová
Predstavenstvofrom Saturday, May 10, 2014
člen predstavenstva
Address Strmý vŕšok 8031/31, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Mgr. Maroš Havran
Predstavenstvofrom Saturday, May 10, 2014
predseda predstavenstva
Address Strmý vŕšok 8031/31, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Mgr. art. Zuzana FormánkováInactive
PredstavenstvoSaturday, May 10, 2014 – Tuesday, August 21, 2018
člen predstavenstva
Address Zvolenská 16, 94911 Nitra, Slovenská republika
Mgr. art. Zuzana HavranováInactive
PredstavenstvoSaturday, May 10, 2014 – Friday, July 31, 2020
člen predstavenstva
Address Zvolenská 16, 94911 Nitra, Slovenská republika
Mgr. Maroš HavranInactive
PredstavenstvoSaturday, May 10, 2014 – Friday, July 31, 2020
predseda predstavenstva
Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika
Mgr. Maroš HavranInactive
KonateľWednesday, February 3, 2010 – Friday, May 9, 2014
Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika

Related persons

3 active of 7

Mgr. Radoslava Havranová
Člen dozorného orgánufrom Saturday, May 10, 2014
Address Pod Sekvojou 1892/23, 96801 Nová Baňa, Slovenská republika
RNDr. Michal Lauko
Člen dozorného orgánufrom Saturday, May 10, 2014
Address Puškinova 2/13, 03601 Martin, Slovenská republika
Zuzana Žirková
Člen dozorného orgánufrom Saturday, May 10, 2014
Address Trieda SNP 61, 04011 Košice, Slovenská republika
Hana RuttkayováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, May 9, 2014
Address Potočná 270/85, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Zuzana FormánkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2014 – Friday, May 9, 2014
Address Zvolenská 16, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Hana RuttkayováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Tuesday, March 25, 2014
Address Potočná 270/85, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Maroš HavranInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, February 17, 2014
Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99650/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POZITIVA a. s.

Registered office

POZITIVA a. s.

Nevädzova 5, 82101 Bratislava

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POZITIVA a. s.

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

Registered office

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