Company data from Slovak public registers

POZITIVA a. s.

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

Active

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 %Net profit after tax

Assets

203 K €

−36 %Total assets, stated excl. VAT

Equity

153 K €

−26 %Assets less external liabilities

Debt ratio

24.7 %

−10 ppLiabilities / total assets

Gross margin

20.6 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

−189 %
−21 K €122 K €48 K €−60 K €110 K €−53 K €−6,264 €30 K €41 K €−6,046 €59 K €−52 K €2014201520162017201820192020202120222023202420252014−21 K €2015122 K €201648 K €2017−60 K €2018110 K €2019−53 K €2020−6,264 €202130 K €202241 K €2023−6,046 €202459 K €2025−52 K €

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

Revenue

−22 %
22 K €217 K €1.31 M €890 K €1.69 M €37 K €44 K €195 K €337 K €247 K €353 K €274 K €201420152016201720182019202020212022202320242025201422 K €2015217 K €20161.31 M €2017890 K €20181.69 M €201937 K €202044 K €2021195 K €2022337 K €2023247 K €2024353 K €2025274 K €

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

Income tax

Tax liability trend

960 €962 €62 K €2,880 €16 K €0 €0 €456 €15 K €2,412 €25 K €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015962 €Total tax · 201662 K €Total tax · 20172,880 €Total tax · 201816 K €Total tax · 20190 €Total tax · 20200 €Total tax · 2021456 €Total tax · 202215 K €Total tax · 20232,412 €Total tax · 202425 K €Total tax · 20251,920 €

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

-19.0 %

−36 pp

Profit / revenue

Profit margin

-19.1 %

−36 pp

Profit / sales

ROA

-25.8 %

−44 pp

Return on assets

ROE

-34.2 %

−63 pp

Return on equity

Return on costs

-16.0 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

20.4 %

−22 pp

Added value / revenue

Earnings before tax

−50 K €

−160 %

Profit + income tax

Effective tax

-3.8 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €2014220 K €20151.31 M €2016891 K €20171.7 M €201837 K €201949 K €2020196 K €2021337 K €2022247 K €2023353 K €2024275 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 goods337 K €247 K €353 K €274 K €
Value added111 K €68 K €151 K €56 K €
Operating revenue337 K €247 K €353 K €275 K €
Profit after tax41 K €−6,046 €59 K €−52 K €
Income tax15 K €2,412 €25 K €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs42 K €34 K €25 K €67 K €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets174 K €

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

Liabilities and equity

  • Equity153 K €
  • Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets207 K €214 K €317 K €203 K €
Non-current assets20 K €60 K €47 K €29 K €
Property, plant and equipment20 K €60 K €47 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets186 K €154 K €269 K €174 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables128 K €74 K €185 K €126 K €
Financial accounts58 K €80 K €84 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities207 K €214 K €317 K €203 K €
Equity153 K €147 K €205 K €153 K €
Share capital25 K €25 K €25 K €25 K €
Profit/loss of previous years74 K €115 K €109 K €167 K €
Profit/loss for the accounting period after tax41 K €−6,046 €59 K €−52 K €
Liabilities54 K €67 K €111 K €50 K €
Non-current liabilities7,525 €19 K €3,970 €1,021 €
Current liabilities46 K €46 K €107 K €46 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions729 €1,740 €642 €3,046 €

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 period1,358.95 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, June 9, 2021 (voluntarily)

Beneficial-owner verification valid (Thursday, February 27, 2020)Verified by: LEGALUM, s. r. o., MH Legal, s.r.o., JUDr. Katarína Šoltésová, advokátska kancelária s.r.o.

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
  • Predstavenstvofrom Saturday, May 10, 2014

    podpredseda predstavenstva

    Address Potočná 270/85, 90033 Marianka, Slovenská republika

  • Predstavenstvofrom Saturday, May 10, 2014

    člen predstavenstva

    Address Strmý vŕšok 8031/31, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Predstavenstvofrom Saturday, May 10, 2014

    predseda predstavenstva

    Address Strmý vŕšok 8031/31, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • PredstavenstvoSaturday, May 10, 2014 – Tuesday, August 21, 2018

    člen predstavenstva

    Address Zvolenská 16, 94911 Nitra, Slovenská republika

  • PredstavenstvoSaturday, May 10, 2014 – Friday, July 31, 2020

    člen predstavenstva

    Address Zvolenská 16, 94911 Nitra, Slovenská republika

  • PredstavenstvoSaturday, May 10, 2014 – Friday, July 31, 2020

    predseda predstavenstva

    Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika

  • KonateľWednesday, February 3, 2010 – Friday, May 9, 2014

    Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika

Related persons

3 active of 7
  • Člen dozorného orgánufrom Saturday, May 10, 2014

    Address Pod Sekvojou 1892/23, 96801 Nová Baňa, Slovenská republika

  • Člen dozorného orgánufrom Saturday, May 10, 2014

    Address Puškinova 2/13, 03601 Martin, Slovenská republika

  • Člen dozorného orgánufrom Saturday, May 10, 2014

    Address Trieda SNP 61, 04011 Košice, Slovenská republika

  • 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
  • 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
  • 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
  • Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, February 17, 2014

    Address Štúrova 789/24, 96801 Nová Baňa, Slovenská republika

Company history

4 changes in the register

  • Names

    2 records
    • POZITIVA a. s.from Saturday, May 10, 2014
    • POZITIVA s.r.o.Wednesday, February 3, 2010 – Friday, May 9, 2014
  • Registered office

    2 records
    • Nevädzova 5, 82101 Bratislava, Slovenská republikafrom Saturday, May 10, 2014
    • Štúrova 789/24, 96801 Nová Baňa, Slovenská republikaWednesday, February 3, 2010 – Friday, May 9, 2014
  • Legal form

    2 records
    • Akciová spoločnosťfrom Saturday, May 10, 2014
    • Spoločnosť s ručením obmedzenýmWednesday, February 3, 2010 – Friday, May 9, 2014
  • ID number

    2 records
    • 45375950from Saturday, May 10, 2014
    • 45375950Wednesday, February 3, 2010 – Friday, May 9, 2014

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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