Company data from Slovak public registers

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Active

Actinolix s.r.o.

Company financial profile・Company ID 47063483・Karpatské námestie 10, 831 06 Bratislava-Rača・Founded 2013

Financial reportFinancial statements

Turnover 2024

64 K €

+28 %
Company ID
47063483
Tax ID
2023759221
VAT ID
SK2023759221, under §7a, registered since Friday, October 25, 2013
Registered office
Actinolix s.r.o.Karpatské námestie 10 831 06 Bratislava-Rača
Established
Friday, April 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/88576/B

Profit 2024

32 K €

+7.1 %

Assets

82 K €

+60 %

Equity

75 K €

+73 %

Debt ratio

9.1 %

−7.1 pp

Gross margin

68.5 %

−1.5 pp
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Andromia score

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Profit

+7.1 %
8,043 €−4,960 €5,359 €−366 €−547 €−2,053 €−1,777 €−5,192 €8,608 €30 K €32 K €20142015201620172018201920202021202220232024

Revenue

+28 %
56 K €1,500 €16 K €3,000 €3,000 €2,750 €3,000 €0 €5,000 €50 K €64 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.7 %

−9.8 pp

Profit / revenue

ROA

38.5 %

−19 pp

Return on assets

ROE

42.3 %

−26 pp

Return on equity

Current ratio

10.84

+74 %

Current assets / current liabilities

Earnings before tax

41 K €

+11 %

Profit + income tax

Effective tax

22.2 %

+2.7 pp

Income tax / earnings before tax

Net working capital

71 K €

+65 %

Current assets − current liabilities

Revenue CAGR

1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

56 K €20141,500 €201516 K €20163,000 €20173,000 €20182,752 €20193,000 €20200 €20215,000 €202250 K €202364 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €5,000 €50 K €64 K €
Value added−1,793 €2,246 €35 K €44 K €
Operating revenue0 €5,000 €50 K €64 K €
Profit after tax−5,192 €8,608 €30 K €32 K €
Income tax0 €174 €7,157 €9,051 €

Assets

  • Non-current assets3,646 €
  • Current assets79 K €

Liabilities and equity

  • Equity75 K €
  • Liabilities7,468 €

Balance sheet

Assets

Item2021202220232024
Total assets5,257 €14 K €52 K €82 K €
Non-current assets0 €0 €0 €3,646 €
Property, plant and equipment0 €0 €0 €3,646 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,257 €14 K €52 K €79 K €
Inventory0 €0 €538 €2,642 €
Non-current receivables41 €15 €168 €199 €
Current receivables3,295 €6,247 €15 K €12 K €
Financial accounts1,921 €7,777 €36 K €64 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,257 €14 K €52 K €82 K €
Equity5,002 €14 K €43 K €75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,694 €−498 €8,110 €38 K €
Profit/loss for the accounting period after tax−5,192 €8,608 €30 K €32 K €
Liabilities255 €429 €8,360 €7,468 €
Non-current liabilities0 €0 €0 €110 €
Current liabilities180 €354 €8,260 €7,258 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions75 €75 €100 €100 €

Income tax

Tax liability trend

2,362 €480 €666 €480 €0 €0 €98 €0 €174 €7,157 €9,051 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period733.21 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Administratívne službyValid from Friday, April 12, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Friday, April 12, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 12, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 12, 2013
  • Počítačové službyValid from Friday, April 12, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 12, 2013
  • Prenájom hnuteľných vecíValid from Friday, April 12, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 12, 2013
  • Prevádzkovanie erotického salónuValid from Friday, April 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Bohuš Pollák
    Konateľfrom Friday, April 12, 2013

    Address Ducové 37, 92221 Ducové, Slovenská republika

Related persons

1 active of 1
  • Bohuš Pollák
    Spoločník v.o.s. / s.r.o.from Friday, April 12, 2013

    Address Ducové 37, 92221 Ducové, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/88576/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, April 12, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 13.02.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Actinolix s.r.o.

Registered office

Actinolix s.r.o.

Karpatské námestie 10, 831 06 Bratislava-Rača

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