Active

Aktiv Consulting s. r. o.

Company financial profile・Company ID 47190230・Moyzesova 51, 900 28 Ivanka pri Dunaji・Founded 2013

Financial report Financial statements

Turnover 2025

50 K €

−9.1 %

Company ID: 47190230
Tax ID: 2023783245
VAT ID: —

Registered office: Aktiv Consulting s. r. o.Moyzesova 51 900 28 Ivanka pri Dunaji
Established: Friday, May 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89589/B

Profit 2025

−1,520 €

−115 %

Assets

32 K €

−30 %

Equity

14 K €

−9.7 %

Debt ratio

56.0 %

−10 pp

Gross margin

74.8 %

+0.6 pp

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Andromia score

—

Profit

−115 %

Revenue

+1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.1 %

−22 pp

Profit / revenue

ROA

-4.7 %

−26 pp

Return on assets

ROE

-10.7 %

−75 pp

Return on equity

Current ratio

0.47

+28 %

Current assets / current liabilities

Earnings before tax

−1,180 €

−110 %

Profit + income tax

Effective tax

-28.8 %

−44 pp

Income tax / earnings before tax

Net working capital

−7,568 €

+52 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	49 K €	49 K €	50 K €
Value added	30 K €	33 K €	36 K €	37 K €
Operating revenue	49 K €	49 K €	55 K €	50 K €
Profit after tax	−140 €	694 €	10 K €	−1,520 €
Income tax	1,308 €	861 €	1,853 €	340 €

Assets

Non-current assets25 K €
Current assets6,814 €

Liabilities and equity

Equity14 K €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	21 K €	46 K €	32 K €
Non-current assets	12 K €	6,403 €	37 K €	25 K €
Property, plant and equipment	12 K €	6,403 €	37 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	15 K €	9,351 €	6,814 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 €	0 €	1,550 €	1,300 €
Financial accounts	15 K €	15 K €	7,801 €	5,514 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	21 K €	46 K €	32 K €
Equity	14 K €	15 K €	16 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,558 €	8,419 €	112 €	10 K €
Profit/loss for the accounting period after tax	−140 €	694 €	10 K €	−1,520 €
Liabilities	13 K €	6,683 €	31 K €	18 K €
Non-current liabilities	811 €	916 €	954 €	872 €
Current liabilities	9,158 €	3,303 €	25 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,500 €	1,500 €	1,500 €	0 €
Provisions	1,929 €	964 €	3,019 €	2,813 €

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

17 registered activities

odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Friday, September 20, 2013
sprostredkovanie zamestnania za úhraduValid from Friday, September 20, 2013
administratívne službyValid from Friday, May 31, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 31, 2013
čistiace a upratovacie službyValid from Friday, May 31, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 31, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 31, 2013
počítačové službyValid from Friday, May 31, 2013
prieskum trhu a verejnej mienkyValid from Friday, May 31, 2013
reklamné a marketingové službyValid from Friday, May 31, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

PaedDr. Jana Varhoľová
Konateľfrom Thursday, September 5, 2013
Address Moyzesova 51, 90028 Ivanka pri Dunaji, Slovenská republika
Milan Varhoľ
Konateľfrom Friday, May 31, 2013
Address Moyzesova 51, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

2 active of 3

Milan Varhoľ
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2013
Address Moyzesova 51, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
PaedDr. Jana Varhoľová
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2013
Address Moyzesova 51, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Milan VarhoľInactive
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Thursday, September 19, 2013
Address Moyzesova 51, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89589/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, May 31, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.05.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Aktiv Consulting s. r. o.

Registered office

Aktiv Consulting s. r. o.

Moyzesova 51, 900 28 Ivanka pri Dunaji

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Aktiv Consulting 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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