AD ACTA group, a.s.

Company financial profile・Company ID 45914346・M. R. Štefánika 12, 97271 Nováky・Founded 2010

Financial report Financial statements

Active

Turnover 2025

3,521 €

−3.2 %

Company ID: 45914346
Tax ID: 2023175693
VAT ID: —

Registered office: AD ACTA group, a.s.M. R. Štefánika 12 97271 Nováky
Established: Thursday, November 25, 2010
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Trenčín, Sa/10749/R

Profit 2025

3,093 €

+133 %Net profit after tax

Assets

19 K €

+18 %Total assets, stated excl. VAT

Equity

19 K €

+20 %Assets less external liabilities

Debt ratio

1.8 %

−1.4 ppLiabilities / total assets

Gross margin

100.0 %

+338 ppGross profit / sales

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Andromia score

—

Profit

+133 %

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

Revenue

−3.2 %

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

87.8 %

+342 pp

Profit / revenue

Profit margin

87.8 %

+342 pp

Profit / sales

ROA

16.4 %

+74 pp

Return on assets

ROE

16.7 %

+77 pp

Return on equity

Return on costs

722.7 %

+794 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+338 pp

Added value / revenue

Earnings before tax

3,437 €

+139 %

Profit + income tax

Effective tax

10.0 %

+14 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	8,831 €	2,437 €	3,636 €	3,521 €
Value added	636 €	419 €	−8,640 €	3,521 €
Operating revenue	13 K €	2,437 €	3,636 €	3,521 €
Profit after tax	366 €	133 €	−9,242 €	3,093 €
Income tax	65 €	24 €	340 €	344 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets370 €
Current assets19 K €

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

Liabilities and equity

Equity19 K €
Liabilities344 €

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	30 K €	28 K €	16 K €	19 K €
Non-current assets	370 €	370 €	370 €	370 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	370 €	370 €	370 €	370 €
Current assets	30 K €	28 K €	16 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	22 K €	14 K €	14 K €	14 K €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	8,297 €	14 K €	1,330 €	4,249 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	28 K €	16 K €	19 K €
Equity	25 K €	25 K €	15 K €	19 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−3,807 €	−3,440 €	−3,321 €	−13 K €
Profit/loss for the accounting period after tax	366 €	133 €	−9,242 €	3,093 €
Liabilities	5,906 €	3,632 €	518 €	344 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,906 €	3,632 €	518 €	344 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne práce,Valid from Thursday, November 25, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, November 25, 2010
finančný lízing,Valid from Thursday, November 25, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, November 25, 2010
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, November 25, 2010
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Thursday, November 25, 2010
prenájom hnuteľných vecí,Valid from Thursday, November 25, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, November 25, 2010
prieskum trhu a verejnej mienky,Valid from Thursday, November 25, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, November 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jozef VážnyActive
Predstavenstvofrom Thursday, November 25, 2010
Predseda predstavenstva
Address Lomnica 262, 97227 Liešťany, Slovenská republika
Ing. Jaromír KonečnýEnded
PredstavenstvoThursday, November 25, 2010 – Friday, March 31, 2017
Člen predstavenstva
Address Mrkvičkova 1351, 16300 Praha 6, Česká republika
Ing. Miroslav MajtázEnded
PredstavenstvoThursday, November 25, 2010 – Friday, March 31, 2017
Člen predstavenstva
Address Klčové 2089/38, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

3 active of 6

Ing. Soňa JanasováActive
Člen dozorného orgánufrom Friday, September 21, 2018
Address Prievidzská 691/2, 97246 Čereňany, Slovenská republika
Petr MisíkActive
Člen dozorného orgánufrom Friday, March 10, 2017
Address Nádvorní 1166/17, 46006 Liberec VI - Rochlice, Česká republika
JUDr. Milan SobotaActive
Člen dozorného orgánufrom Thursday, November 25, 2010
Address Hlavná 659, 97226 Nitrianske Rudno, Slovenská republika
Dagmar VážnaEnded
Člen dozorného orgánuFriday, March 10, 2017 – Monday, December 3, 2018
Address Lomnica 262, 97227 Liešťany, Slovenská republika
Ing. Alexander BeranEnded
Člen dozorného orgánuThursday, November 25, 2010 – Friday, March 31, 2017
Address Palackého 440, 51101 Turnov, Česká republika
Ing. Pavel MikuškaEnded
Člen dozorného orgánuThursday, November 25, 2010 – Friday, March 31, 2017
Address K Nemocnici 40/4, 95701 Bánovce nad Bebravou, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- M. R. Štefánika 12, 97271 Nováky, Slovenská republikafrom Saturday, April 1, 2017
- Medená 12, 81102 Bratislava, Slovenská republikaTuesday, March 8, 2011 – Friday, March 31, 2017
- Vlčkova 8/A, 81105 Bratislava, Slovenská republikaThursday, November 25, 2010 – Monday, March 7, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sa/10749/R
Main activity: Činnosti archívov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 8, 2011Zápisnica z valného zhromaždenia spísaná vo forme notárskej zápisnice č. N 1/2011, Nz 953/2011 dňa 13.01.2011.
Thursday, November 25, 2010Obchodná spoločnosť bola založená zakladateľskou zmluvou spísanou vo forme notárskej zápisnice č. N 417/2010, Nz 37331/2010, NCRls 37915/2010 zo dňa 13.10.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

AD ACTA group, a.s.

Registered office

AD ACTA group, a.s.

M. R. Štefánika 12, 97271 Nováky

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AD ACTA group, a.s.

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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