Active

Active Group PLUS s. r. o.

Company financial profile・Company ID 46733329・Rybničná 40, 83106 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2024

24 K €

−15 %

Company ID: 46733329
Tax ID: 2023561980
VAT ID: —

Registered office: Active Group PLUS s. r. o.Rybničná 40 83106 Bratislava
Established: Thursday, June 28, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82353/B

Profit 2024

1,845 €

−46 %

Assets

28 K €

+6.2 %

Equity

27 K €

+7.3 %

Debt ratio

1.6 %

−1.0 pp

Gross margin

9.6 %

−3.4 pp

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Andromia score

—

Profit

−46 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.7 %

−4.4 pp

Profit / revenue

ROA

6.7 %

−6.5 pp

Return on assets

ROE

6.8 %

−6.7 pp

Return on equity

Current ratio

60.93

+60 %

Current assets / current liabilities

Earnings before tax

2,185 €

−46 %

Profit + income tax

Effective tax

15.6 %

+0.6 pp

Income tax / earnings before tax

Net working capital

27 K €

+7.3 %

Current assets − current liabilities

Revenue CAGR

-2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2,700 €	39 K €	28 K €	24 K €
Value added	147 €	585 €	3,620 €	2,300 €
Operating revenue	2,700 €	39 K €	28 K €	24 K €
Profit after tax	43 €	370 €	3,433 €	1,845 €
Income tax	8 €	65 €	606 €	340 €

Assets

Non-current assets0 €
Current assets28 K €

Liabilities and equity

Equity27 K €
Liabilities455 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	22 K €	28 K €	26 K €	28 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	28 K €	26 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,660 €	8,000 €	1,800 €	500 €
Financial accounts	20 K €	20 K €	24 K €	27 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	28 K €	26 K €	28 K €
Equity	22 K €	22 K €	25 K €	27 K €
Share capital	21 K €	21 K €	21 K €	21 K €
Profit/loss of previous years	−1,505 €	−1,462 €	−1,093 €	2,341 €
Profit/loss for the accounting period after tax	43 €	370 €	3,433 €	1,845 €
Liabilities	104 €	5,656 €	687 €	455 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	104 €	5,656 €	687 €	455 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Automatizované spracovanie dátValid from Thursday, September 8, 2022
Donášková službaValid from Thursday, September 8, 2022
Inžinierska činnosť v rozsahu voľných živnostíValid from Thursday, September 8, 2022
Nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Thursday, September 8, 2022
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, September 8, 2022
administratívne služby,Valid from Thursday, June 28, 2012
baliace činnosti, manipulácia s tovarom,Valid from Thursday, June 28, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 28, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 28, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, June 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Stanislav Nagy
Konateľfrom Thursday, June 28, 2012
Address Šášovská 4, 85106 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Stanislav Nagy
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Šášovská 4, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution21,000 EUR
Ing. Stanislav NagyInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2012 – Wednesday, September 7, 2022
Address Šášovská 4, 85106 Bratislava, Slovenská republika
Share100 %Contribution21,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82353/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, September 21, 2018Rozhodnutie jediného spoločníka zo dňa 13.09.2018 o zmene obchodného mena spoločnosti z Active Group s. r. o. na Carbon products s. r. o.
Thursday, June 28, 2012Spoločnosť bola založená zakladateľskou listinou dňa 08.06.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Active Group PLUS s. r. o.

Registered office

Active Group PLUS s. r. o.

Rybničná 40, 83106 Bratislava

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Active Group PLUS 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

Legal facts

Registered office

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