Active

Activ-Group, s.r.o.

Company financial profile・Company ID 47043814・Kanašská 89/48, 082 16 Fintice・Founded 2013

Financial report Financial statements

Turnover 2025

300 €

Company ID: 47043814
Tax ID: 2023711151
VAT ID: —

Registered office: Activ-Group, s.r.o.Kanašská 89/48 082 16 Fintice
Established: Saturday, March 2, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/27543/P

Profit 2025

−174 €

+63 %

Assets

4,966 €

−3.4 %

Equity

4,576 €

−3.7 %

Debt ratio

7.9 %

+0.3 pp

Gross margin

83.3 %

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Andromia score

—

Profit

+63 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.0 %

Profit / revenue

ROA

-3.5 %

+5.7 pp

Return on assets

ROE

-3.8 %

+6.2 pp

Return on equity

Current ratio

14.61

−3.4 %

Current assets / current liabilities

Earnings before tax

166 €

+224 %

Profit + income tax

Effective tax

204.8 %

+459 pp

Income tax / earnings before tax

Net working capital

4,626 €

−3.6 %

Current assets − current liabilities

Revenue CAGR

-21.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	150 €	0 €	300 €
Value added	−64 €	100 €	−50 €	250 €
Operating revenue	0 €	150 €	0 €	300 €
Profit after tax	−160 €	16 €	−474 €	−174 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,966 €

Liabilities and equity

Equity4,576 €
Liabilities390 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,258 €	5,274 €	5,140 €	4,966 €
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	5,258 €	5,274 €	5,140 €	4,966 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,258 €	5,274 €	5,140 €	4,966 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,258 €	5,274 €	5,140 €	4,966 €
Equity	5,208 €	5,224 €	4,750 €	4,576 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−1,782 €	−1,942 €	−1,926 €	−2,400 €
Profit/loss for the accounting period after tax	−160 €	16 €	−474 €	−174 €
Liabilities	50 €	50 €	390 €	390 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	50 €	50 €	50 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Saturday, March 2, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 2, 2013
Čistiace a upratovacie službyValid from Saturday, March 2, 2013
Dohľad nad realizáciou rozvojových projektov a zastupovanie klienta pri schvaľovacom a realizačnom procese pred kontrolnými a sprostredkovateľskými orgánmiValid from Saturday, March 2, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 2, 2013
Odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid Saturday, March 2, 2013 – Thursday, August 18, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 2, 2013
Počítačové službyValid from Saturday, March 2, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, March 2, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 2, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Mária Lapošová
Konateľfrom Monday, August 1, 2016
Address Kanašská 89/48, 08216 Fintice, Slovenská republika
Ing. Radko LapošInactive
KonateľSaturday, March 2, 2013 – Thursday, August 18, 2016
Address Kanašská 89/48, 08216 Fintice, Slovenská republika

Related persons

1 active of 3

Mária Lapošová
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022
Address Kanašská 89/48, 08216 Fintice, Slovenská republika
Share100 %Contribution7,000 EUR
Mária LapošováInactive
Spoločník v.o.s. / s.r.o.Friday, August 19, 2016 – Thursday, October 13, 2022
Address Kanašská 89/48, 08216 Fintice, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Radko LapošInactive
Spoločník v.o.s. / s.r.o.Saturday, March 2, 2013 – Thursday, August 18, 2016
Address Kanašská 89/48, 08216 Fintice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/27543/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Activ-Group, s.r.o.

Registered office

Activ-Group, s.r.o.

Kanašská 89/48, 082 16 Fintice

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Activ-Group, 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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