Company data from Slovak public registers

Andromia Insight
Active

Culture Positive s.r.o.

Company financial profile・Company ID 46587080・Kováčska 209/1, 83104 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2025

30 K €

+96 %
Company ID
46587080
Tax ID
2023475256
VAT ID
SK2023475256, under §4, registered since Wednesday, September 25, 2013
Registered office
Culture Positive s.r.o.Kováčska 209/1 83104 Bratislava
Established
Friday, March 16, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80155/B

Profit 2025

14 K €

+240 %

Assets

69 K €

−56 %

Equity

18 K €

+389 %

Debt ratio

73.8 %

−24 pp

Gross margin

75.0 %

−10 pp
Coming soon

Andromia score

—

Profit

+240 %
−4,514 €−9,891 €−11 K €−3,427 €6,347 €15 K €−1,516 €7,442 €−3,809 €2,002 €4,246 €14 K €201420152016201720182019202020212022202320242025

Revenue

+96 %
5,452 €4,247 €964 €6,610 €68 K €110 K €135 K €111 K €103 €8,054 €16 K €30 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.4 %

+20 pp

Profit / revenue

ROA

20.9 %

+18 pp

Return on assets

ROE

79.6 %

−35 pp

Return on equity

Current ratio

1.27

+28 %

Current assets / current liabilities

Earnings before tax

15 K €

+226 %

Profit + income tax

Effective tax

3.5 %

−3.9 pp

Income tax / earnings before tax

Net working capital

13 K €

+902 %

Current assets − current liabilities

Revenue CAGR

16.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,452 €20144,247 €2015964 €20168,110 €201771 K €2018125 K €2019136 K €2020118 K €20211,266 €202216 K €202316 K €202430 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods103 €8,054 €16 K €30 K €
Value added−2,652 €1,097 €13 K €23 K €
Operating revenue1,266 €16 K €16 K €30 K €
Profit after tax−3,809 €2,002 €4,246 €14 K €
Income tax0 €287 €340 €527 €
Current income tax0 €287 €——

Assets

  • Non-current assets8,320 €
  • Current assets61 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities51 K €

Balance sheet

Assets

Item2022202320242025
Total assets79 K €119 K €159 K €69 K €
Non-current assets0 €20 K €14 K €8,320 €
Property, plant and equipment0 €20 K €14 K €8,320 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €98 K €144 K €61 K €
Inventory6,403 €6,349 €6,288 €6,248 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €73 K €123 K €46 K €
Current financial assets0 €0 €——
Financial accounts7,591 €19 K €15 K €8,838 €
Accruals and deferrals388 €582 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities79 K €119 K €159 K €69 K €
Equity−2,513 €−542 €3,705 €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years−3,704 €−7,544 €−5,541 €−1,295 €
Profit/loss for the accounting period after tax−3,809 €2,002 €4,246 €14 K €
Liabilities81 K €119 K €155 K €51 K €
Non-current liabilities0 €14 K €8,882 €3,061 €
Current liabilities81 K €105 K €146 K €48 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

960 €961 €960 €960 €5,300 €6,323 €3,862 €8,146 €0 €287 €340 €527 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period87.37 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne služby,Valid from Friday, March 16, 2012
  • činnosť podnikateľských, oragnizačných a ekonomických poradcov,Valid from Friday, March 16, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 16, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, March 16, 2012
  • poskytovanie oblsužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, March 16, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, March 16, 2012
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, March 16, 2012
  • prieskum trhu a verejnej mienky,Valid from Friday, March 16, 2012
  • reklamné a marketingové služby,Valid from Friday, March 16, 2012
  • služby súvisiace s produkciou filmov a videozáznamov,Valid from Friday, March 16, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Adam Šebesta
    Konateľfrom Friday, March 16, 2012

    Address Kováčska 209/1, 83104 Bratislava, Slovenská republika

  • Adam Šebesta
    Konateľfrom Friday, March 16, 2012

    Address Kováčska 209/1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2
  • Adam Šebesta
    Spoločník v.o.s. / s.r.o.from Thursday, October 6, 2022

    Address Kováčska 209/1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Adam ŠebestaInactive
    Spoločník v.o.s. / s.r.o.Friday, March 16, 2012 – Wednesday, October 5, 2022

    Address Kováčska 209/1, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80155/B
Main activity
Vydávanie kníh
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, March 16, 2012Zakladateľská listina spoločnosti zo dňa 27.02.2012.
Culture Positive s.r.o.

Registered office

Culture Positive s.r.o.

Kováčska 209/1, 83104 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us