Active

AC&T Management a.s.

Company financial profile・Company ID 45473013・Hodžova 13, 01001 Žilina・Founded 2010

Financial report Financial statements

Turnover 2025

119 K €

+35 %

Company ID: 45473013
Tax ID: 2022995018
VAT ID: SK2022995018, under §4, registered since Saturday, May 15, 2010

Registered office: AC&T Management a.s.Hodžova 13 01001 Žilina
Established: Saturday, March 20, 2010
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Žilina, Sa/10853/L

Profit 2025

4,811 €

−64 %

Assets

368 K €

+2.4 %

Equity

337 K €

+1.4 %

Debt ratio

8.4 %

+0.7 pp

Gross margin

81.0 %

−7.0 pp

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Andromia score

—

Profit

−64 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

−11 pp

Profit / revenue

ROA

1.3 %

−2.4 pp

Return on assets

ROE

1.4 %

−2.6 pp

Return on equity

Current ratio

15.39

+3.2 %

Current assets / current liabilities

Earnings before tax

11 K €

−37 %

Profit + income tax

Effective tax

55.3 %

+34 pp

Income tax / earnings before tax

Net working capital

323 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

-6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	149 K €	62 K €	88 K €	119 K €
Value added	107 K €	43 K €	77 K €	96 K €
Operating revenue	149 K €	67 K €	88 K €	119 K €
Profit after tax	29 K €	112 €	13 K €	4,811 €
Income tax	7,594 €	44 €	3,594 €	5,961 €
Current income tax	7,594 €	44 €	3,594 €	5,961 €

Assets

Non-current assets21 K €
Current assets346 K €
Accruals and deferrals816 €

Liabilities and equity

Equity337 K €
Liabilities31 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	341 K €	338 K €	359 K €	368 K €
Non-current assets	12 K €	12 K €	11 K €	21 K €
Property, plant and equipment	7,146 €	6,419 €	5,692 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,250 €	5,250 €	5,250 €	5,250 €
Current assets	329 K €	326 K €	347 K €	346 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	318 K €	322 K €	339 K €	329 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	10 K €	3,335 €	8,184 €	17 K €
Accruals and deferrals	336 €	808 €	708 €	816 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	341 K €	338 K €	359 K €	368 K €
Equity	319 K €	319 K €	332 K €	337 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	260 K €	289 K €	289 K €	302 K €
Profit/loss for the accounting period after tax	29 K €	112 €	13 K €	4,811 €
Liabilities	23 K €	20 K €	28 K €	31 K €
Non-current liabilities	177 €	258 €	368 €	465 €
Current liabilities	21 K €	17 K €	23 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,262 €	2,388 €	4,136 €	8,060 €
Accruals and deferrals	0 €	0 €	−770 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,102.54 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

správa registratúrnych záznamov bez trvalej dokumentárnej hodnoty,Valid from Wednesday, February 22, 2012
správa registratúry,Valid from Wednesday, February 22, 2012
administratívne služby,Valid from Saturday, March 20, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, March 20, 2010
faktoring a forfaiting,Valid from Saturday, March 20, 2010
finančný lízing,Valid from Saturday, March 20, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 20, 2010
orgnaizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, March 20, 2010
počítačové služby,Valid from Saturday, March 20, 2010
prieskum trhu a verejnej mienky,Valid from Saturday, March 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michal Polóni
Predstavenstvofrom Tuesday, August 25, 2020
Predseda a člen predstavenstva
Address Hodžova 196/1, 01001 Žilina, Slovenská republika
Monika KnapekováInactive
PredstavenstvoMonday, January 9, 2017 – Friday, August 28, 2020
Predseda a člen predstavenstva
Address Antona Bernoláka 2200/26, 01001 Žilina, Slovenská republika
Ing. Michal PolóniInactive
PredstavenstvoSaturday, March 20, 2010 – Thursday, January 12, 2017
predseda a člen predstavenstva
Address Lichardova 8507/30, 01001 Žilina, Slovenská republika

Related persons

3 active of 6

Monika Knapeková
Člen dozorného orgánufrom Tuesday, August 25, 2020
Address Antona Bernoláka 2200/26, 01001 Žilina, Slovenská republika
Jana Osifová
Člen dozorného orgánufrom Thursday, January 25, 2018
Address Ochodnica 820, 02335 Ochodnica, Slovenská republika
Ing. Michal Polóni
Člen dozorného orgánufrom Saturday, March 20, 2010
Address A. Žarnova 2990/5, 01001 Žilina, Slovenská republika
Martin ŠedoInactive
Člen dozorného orgánuTuesday, June 18, 2013 – Monday, February 5, 2018
Address Postboks 22, 8388 Ramberg, Nórske kráľovstvo
Ing. Zuzana KrálikováInactive
Člen dozorného orgánuSaturday, March 20, 2010 – Friday, August 2, 2013
Address Pažite 519/35, 01009 Žilina, Slovenská republika
JUDr. Ivan MikloškaInactive
Člen dozorného orgánuSaturday, March 20, 2010 – Friday, August 28, 2020
Address Malinová 699/27, 01004 Žilina, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10853/L
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

4 entries from the business register

Tuesday, December 9, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 02.12.2014 vo forme Notárskej zápisnice N 932/2014 NZ 49893/2014 NCRIs 50753/2014.
Saturday, August 3, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.06.2013.
Wednesday, February 22, 2012Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 872/2011, Nz 49386/2011, NCRls 50498/2011 zo dňa 30.11.2011.
Saturday, March 20, 2010Spoločnosť bola založená zakladateľskou zmluvou dňa 5.3.2010 spísanou vo forme notárskej zápisnice N 165/2010, Nz 7498/2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník. Schválená výška základného imania je 25 000 EUR.

AC&T Management a.s.

Registered office

AC&T Management a.s.

Hodžova 13, 01001 Žilina

Open in Google Maps

AC&T Management 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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