Company data from Slovak public registers

Andromia Insight
Active

Actual Agency, s. r. o.

Company financial profile・Company ID 46324534・Jaskový rad 217, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial reportFinancial statements

Turnover 2024

38 K €

−3.2 %
Company ID
46324534
Tax ID
2023335523
VAT ID
—
Registered office
Actual Agency, s. r. o.Jaskový rad 217 831 01 Bratislava - mestská časť Nové Mesto
Established
Saturday, September 3, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75518/B

Profit 2024

6,520 €

−31 %

Assets

61 K €

+11 %

Equity

59 K €

+13 %

Debt ratio

3.4 %

−1.3 pp

Gross margin

40.0 %

−7.4 pp
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Andromia score

—

Profit

−31 %
2,987 €2,459 €4,026 €4,146 €4,636 €8,434 €−100 €4,322 €6,544 €9,473 €6,520 €20142015201620172018201920202021202220232024

Revenue

−3.6 %
6,757 €14 K €27 K €31 K €37 K €40 K €8,100 €16 K €24 K €39 K €38 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.1 %

−7.0 pp

Profit / revenue

ROA

10.7 %

−6.6 pp

Return on assets

ROE

11.1 %

−7.1 pp

Return on equity

Current ratio

28.99

+38 %

Current assets / current liabilities

Earnings before tax

7,671 €

−31 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

54 K €

+11 %

Current assets − current liabilities

Revenue CAGR

18.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,757 €201414 K €201527 K €201631 K €201738 K €201840 K €20198,100 €202016 K €202124 K €202239 K €202338 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods16 K €24 K €39 K €38 K €
Value added11 K €12 K €19 K €15 K €
Operating revenue16 K €24 K €39 K €38 K €
Profit after tax4,322 €6,544 €9,473 €6,520 €
Income tax830 €1,160 €1,672 €1,151 €

Assets

  • Non-current assets4,547 €
  • Current assets56 K €

Liabilities and equity

  • Equity59 K €
  • Liabilities2,087 €

Balance sheet

Assets

Item2021202220232024
Total assets38 K €44 K €55 K €61 K €
Non-current assets0 €0 €3,432 €4,547 €
Property, plant and equipment0 €0 €3,432 €4,547 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €44 K €51 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,700 €7,550 €3,125 €1,125 €
Financial accounts34 K €37 K €48 K €55 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities38 K €44 K €55 K €61 K €
Equity36 K €43 K €52 K €59 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years26 K €31 K €37 K €47 K €
Profit/loss for the accounting period after tax4,322 €6,544 €9,473 €6,520 €
Liabilities1,403 €1,812 €2,564 €2,087 €
Non-current liabilities79 €97 €122 €148 €
Current liabilities1,324 €1,715 €2,442 €1,939 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

843 €694 €1,136 €1,151 €1,334 €2,290 €0 €830 €1,160 €1,672 €1,151 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, September 3, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, September 3, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, September 3, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, September 3, 2011
  • vedenie účtovníctva,Valid from Saturday, September 3, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, September 3, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Soňa Klaisová
    Konateľfrom Thursday, March 11, 2021

    Address Mätová ulica 1675/32, 93041 Hviezdoslavov, Slovenská republika

  • Ing. Martina Mateášová
    Konateľfrom Saturday, September 3, 2011

    Address Jankolova 9, 85104 Bratislava, Slovenská republika

  • Ing. Roman KlaisInactive
    KonateľSaturday, September 3, 2011 – Friday, December 18, 2015

    Address Turnianska 1, 85107 Bratislava, Slovenská republika

  • Ing. Roman KlaisInactive
    KonateľSaturday, September 3, 2011 – Friday, March 19, 2021

    Address Semenárska 216/17, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

Related persons

2 active of 5
  • Ing. Soňa Klaisová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 5, 2023

    Address Mätová ulica 1675/32, 93041 Hviezdoslavov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martina Mateášová
    Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022

    Address Jankolova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Soňa KlaisováInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 20, 2021 – Monday, December 4, 2023

    Address Semenárska 216/17, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martina MateášováInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 3, 2011 – Thursday, September 22, 2022

    Address Jankolova 9, 85104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Roman KlaisInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 3, 2011 – Friday, March 19, 2021

    Address Semenárska 216/17, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75518/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, December 19, 2015Zápisnica z valného zhromaždenia zo dňa 18.11.2015.
  • Saturday, September 3, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.08.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Actual Agency, s. r. o.

Registered office

Actual Agency, s. r. o.

Jaskový rad 217, 831 01 Bratislava - mestská časť Nové Mesto

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