Active

Pasiv, s.r.o.

Company financial profile・Company ID 46156968・Vysokoškolákov 8556/33A, 010 01 Žilina・Founded 2011

Financial report Financial statements

Turnover 2025

256 K €

−4.7 %

Company ID: 46156968
Tax ID: 2023261174
VAT ID: SK2023261174, under §4, registered since Friday, October 14, 2011

Registered office: Pasiv, s.r.o.Vysokoškolákov 8556/33A 010 01 Žilina
Established: Saturday, May 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54670/L

Profit 2025

−121 K €

−286 %

Assets

184 K €

+7.4 %

Equity

−135 K €

−854 %

Debt ratio

173.2 %

+65 pp

Gross margin

-23.8 %

−29 pp

Coming soon

Andromia score

—

Profit

−286 %

Revenue

−3.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-47.2 %

−36 pp

Profit / revenue

ROA

-65.5 %

−47 pp

Return on assets

ROE

89.5 %

−132 pp

Return on equity

Current ratio

0.23

−27 %

Current assets / current liabilities

Earnings before tax

−119 K €

−305 %

Profit + income tax

Effective tax

-1.6 %

+4.9 pp

Income tax / earnings before tax

Net working capital

−241 K €

−95 %

Current assets − current liabilities

Revenue CAGR

-9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	217 K €	263 K €	265 K €	256 K €
Value added	19 K €	79 K €	15 K €	−61 K €
Operating revenue	217 K €	263 K €	268 K €	256 K €
Profit after tax	−25 K €	21 K €	−31 K €	−121 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets113 K €
Current assets71 K €

Liabilities and equity

Equity−135 K €
Liabilities319 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	155 K €	175 K €	172 K €	184 K €
Non-current assets	125 K €	119 K €	115 K €	113 K €
Property, plant and equipment	125 K €	119 K €	115 K €	113 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	56 K €	56 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,662 €	11 K €	3,202 €	7,783 €
Financial accounts	28 K €	45 K €	53 K €	64 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	155 K €	175 K €	172 K €	184 K €
Equity	−3,601 €	17 K €	−14 K €	−135 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	14 K €	−11 K €	10 K €	−21 K €
Profit/loss for the accounting period after tax	−25 K €	21 K €	−31 K €	−121 K €
Liabilities	159 K €	158 K €	186 K €	319 K €
Non-current liabilities	1,131 €	1,329 €	1,497 €	1,704 €
Current liabilities	155 K €	152 K €	180 K €	313 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,120 €	4,715 €	4,610 €	4,644 €

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 period351.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

administratívne službyValid from Saturday, May 7, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 7, 2011
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, May 7, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 7, 2011
murárstvoValid from Saturday, May 7, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 7, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 7, 2011
počítačové službyValid from Saturday, May 7, 2011
prenájom hnuteľných vecíValid from Saturday, May 7, 2011
prenájom strojov, prístrojov a zariadeníValid from Saturday, May 7, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Pavol Gelatik
Konateľfrom Saturday, May 7, 2011
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika
Radoslav Gelatik
Konateľfrom Saturday, May 7, 2011
Address Juraja Fándlyho 2166/19, 01001 Žilina, Slovenská republika
Pavol GelatíkInactive
KonateľSaturday, May 7, 2011 – Wednesday, June 28, 2017
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika
Radoslav GelatikInactive
KonateľSaturday, May 7, 2011 – Monday, September 5, 2022
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika
Radoslav GelatíkInactive
KonateľSaturday, May 7, 2011 – Wednesday, June 28, 2017
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika

Related persons

2 active of 3

Radoslav Gelatík
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022
Address Juraja Fándlyho 2166/19, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol Gelatík
Spoločník v.o.s. / s.r.o.from Saturday, May 7, 2011
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika
Share50 %Contribution2,500 EUR
Radoslav GelatíkInactive
Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Monday, September 5, 2022
Address Za dielom 382, 01313 Rajecké Teplice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54670/L
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pasiv, s.r.o.

Registered office

Pasiv, s.r.o.

Vysokoškolákov 8556/33A, 010 01 Žilina

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Pasiv, s.r.o.

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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