Company data from Slovak public registers

Active

ACTAFIMA SME, s.r.o.

Company financial profileCompany ID 46497587Kimovská 9360/36, 96001 ZvolenFounded 2012

Turnover 2024

35 K €

+4.7 %
Company ID
46497587
Tax ID
2820010446
VAT ID
Registered office
ACTAFIMA SME, s.r.o.Kimovská 9360/36 96001 Zvolen
Established
Wednesday, January 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/21398/S

Profit 2024

5,694 €

−23 %

Assets

31 K €

+16 %

Equity

26 K €

+26 %

Debt ratio

17.6 %

−6.2 pp

Gross margin

87.9 %

−0.5 pp
Coming soon

Andromia score

Profit

−23 %
1,698 €1,038 €2,238 €4,908 €6,708 €4,366 €2,516 €2,203 €5,560 €7,372 €5,694 €20142015201620172018201920202021202220232024

Revenue

+4.7 %
21 K €22 K €18 K €22 K €26 K €26 K €30 K €34 K €32 K €33 K €35 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.4 %

−5.8 pp

Profit / revenue

ROA

18.1 %

−9.1 pp

Return on assets

ROE

21.9 %

−14 pp

Return on equity

Current ratio

6.24

+36 %

Current assets / current liabilities

Earnings before tax

6,747 €

−22 %

Profit + income tax

Effective tax

15.6 %

+0.5 pp

Income tax / earnings before tax

Net working capital

26 K €

+25 %

Current assets − current liabilities

Revenue CAGR

5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €201421 K €201518 K €201622 K €201726 K €201826 K €201930 K €202034 K €202132 K €202233 K €202335 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods34 K €32 K €33 K €35 K €
Value added30 K €29 K €29 K €31 K €
Operating revenue34 K €32 K €33 K €35 K €
Profit after tax2,203 €5,560 €7,372 €5,694 €
Income tax418 €987 €1,310 €1,053 €

Assets

  • Non-current assets0 €
  • Current assets31 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities5,526 €

Balance sheet

Assets

Item2021202220232024
Total assets15 K €19 K €27 K €31 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €19 K €27 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €164 €229 €314 €
Current receivables1,442 €0 €560 €705 €
Financial accounts14 K €19 K €26 K €30 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities15 K €19 K €27 K €31 K €
Equity7,703 €13 K €21 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,203 €7,763 €15 K €
Profit/loss for the accounting period after tax2,203 €5,560 €7,372 €5,694 €
Liabilities7,673 €6,051 €6,435 €5,526 €
Non-current liabilities68 €92 €107 €271 €
Current liabilities5,666 €5,376 €5,901 €5,047 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,939 €583 €427 €208 €

Income tax

Tax liability trend

484 €480 €480 €1,318 €1,792 €1,212 €510 €418 €987 €1,310 €1,053 €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

8 registered activities

  • administratívne službyValid from Wednesday, January 4, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 4, 2012
  • prenájom hnuteľných vecíValid from Wednesday, January 4, 2012
  • reklamné a marketingové službyValid from Wednesday, January 4, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 4, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 4, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 4, 2012
  • vedenie účtovníctvaValid from Wednesday, January 4, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, January 4, 2012

    Address Kimovská 9360/36, 96001 Zvolen, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, September 27, 2024

    Address Újazd 317, 96331 Skalka nad Váhom, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2012

    Address Kimovská 9360/36, 96001 Zvolen, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2012 – Thursday, September 26, 2024

    Address Kimovská 9360/36, 96001 Zvolen, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/21398/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ACTAFIMA SME, s.r.o.

Registered office

ACTAFIMA SME, s.r.o.

Kimovská 9360/36, 96001 Zvolen

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