Company data from Slovak public registers

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Positive Services s.r.o

Company financial profile・Company ID 45573328・Škultétyho 18, 83103 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2025

183 K €

−14 %
Company ID
45573328
Tax ID
2023038710
VAT ID
SK2023038710, under §4, registered since Thursday, July 5, 2012
Registered office
Positive Services s.r.oŠkultétyho 18 83103 Bratislava
Established
Saturday, May 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65268/B

Profit 2025

13 K €

+10.0 %

Assets

319 K €

+12 %

Equity

87 K €

+18 %

Debt ratio

72.6 %

−1.3 pp

Gross margin

53.5 %

+9.9 pp
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Andromia score

—

Profit

+10.0 %
3,865 €3,582 €4,431 €−754 €40 €2,531 €15 K €8,936 €12 K €12 K €13 K €20152016201720182019202020212022202320242025

Revenue

−14 %
15 K €36 K €62 K €96 K €120 K €153 K €186 K €194 K €215 K €212 K €183 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

+1.5 pp

Profit / revenue

ROA

4.1 %

−0.1 pp

Return on assets

ROE

15.1 %

−1.1 pp

Return on equity

Current ratio

1.37

+1.9 %

Current assets / current liabilities

Earnings before tax

16 K €

+7.8 %

Profit + income tax

Effective tax

19.8 %

−1.6 pp

Income tax / earnings before tax

Net working capital

85 K €

+18 %

Current assets − current liabilities

Revenue CAGR

28.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €201536 K €201662 K €201796 K €2018120 K €2019153 K €2020186 K €2021194 K €2022215 K €2023212 K €2024183 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods194 K €215 K €212 K €183 K €
Value added78 K €75 K €92 K €98 K €
Operating revenue194 K €215 K €212 K €183 K €
Profit after tax8,936 €12 K €12 K €13 K €
Income tax2,385 €3,304 €3,262 €3,253 €

Assets

  • Non-current assets2,500 €
  • Current assets316 K €

Liabilities and equity

  • Equity87 K €
  • Liabilities231 K €

Balance sheet

Assets

Item2022202320242025
Total assets165 K €322 K €285 K €319 K €
Non-current assets5,000 €5,000 €2,500 €2,500 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €2,500 €2,500 €
Current assets160 K €317 K €282 K €316 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €27 K €12 K €9,499 €
Financial accounts137 K €290 K €270 K €307 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities165 K €322 K €285 K €319 K €
Equity61 K €73 K €74 K €87 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years46 K €55 K €57 K €69 K €
Profit/loss for the accounting period after tax8,936 €12 K €12 K €13 K €
Liabilities104 K €249 K €210 K €231 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities102 K €245 K €210 K €231 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,622 €4,082 €0 €0 €

Income tax

Tax liability trend

1,102 €1,011 €1,274 €960 €10 €742 €2,825 €2,385 €3,304 €3,262 €3,253 €20152016201720182019202020212022202320242025
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 period1,929.27 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • administratívne službyValid from Friday, November 4, 2016
  • dizajnérske činnostiValid from Friday, November 4, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 4, 2016
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 4, 2016
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, November 4, 2016
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, November 4, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 22, 2010
  • fotografické služby,Valid from Saturday, May 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, May 22, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, May 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Filip Schochmann
    Konateľfrom Saturday, May 22, 2010

    Address Škultétyho 18, 83103 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Positive s.r.o.
    Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022

    Address Škultétyho 18, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Filip Schochmann
    Spoločník v.o.s. / s.r.o.from Wednesday, July 18, 2012

    Address Škultétyho 18, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Positive s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2012 – Thursday, September 22, 2022

    Address Škultétyho 18, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Filip SchochmannInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 22, 2010 – Tuesday, July 17, 2012

    Address Škultétyho 18, 83103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65268/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, November 4, 2016Zápisnica z valného zhromaždenia spoločnosti zo dňa 18.10.2016.
  • Wednesday, July 18, 2012Rozhodnutie jediného spoločníka zo dňa 06.07.2012.
  • Saturday, May 22, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 06.05.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Positive Services s.r.o

Registered office

Positive Services s.r.o

Škultétyho 18, 83103 Bratislava

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