AktívReal, s.r.o.

Company financial profile・Company ID 47233176・M. Rázusa 1240/14, 01001 Žilina・Founded 2011

Financial report Financial statements

Active

Turnover 2025

17 K €

−59 %

Company ID: 47233176
Tax ID: 2023246951
VAT ID: SK2023246951, under §4, registered since Friday, January 19, 2018

Registered office: AktívReal, s.r.o.M. Rázusa 1240/14 01001 Žilina
Established: Tuesday, March 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54309/L

Profit 2025

−8,554 €

−136 %Net profit after tax

Assets

246 K €

−4.7 %Total assets, stated excl. VAT

Equity

165 K €

−4.9 %Assets less external liabilities

Debt ratio

33.1 %

+0.2 ppLiabilities / total assets

Gross margin

-611.5 %

−434 ppGross profit / sales

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Andromia score

—

Profit

−136 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−21 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-50.2 %

−108 pp

Profit / revenue

Profit margin

-255.9 %

−819 pp

Profit / sales

ROA

-3.5 %

−13 pp

Return on assets

ROE

-5.2 %

−19 pp

Return on equity

Return on costs

-33.4 %

−168 pp

Profit / (revenue − profit)

Added value to revenue

-120.1 %

−102 pp

Added value / revenue

Earnings before tax

−8,214 €

−129 %

Profit + income tax

Effective tax

-4.1 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	647 €	580 €	4,233 €	3,343 €
Value added	−11 K €	−4,980 €	−7,514 €	−20 K €
Operating revenue	38 K €	16 K €	42 K €	17 K €
Profit after tax	2,681 €	6,707 €	24 K €	−8,554 €
Income tax	135 €	1,184 €	4,207 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets37 K €
Current assets209 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity165 K €
Liabilities81 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	235 K €	258 K €	258 K €	246 K €
Non-current assets	39 K €	38 K €	37 K €	37 K €
Property, plant and equipment	39 K €	38 K €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	220 K €	221 K €	209 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	38 K €	18 K €	19 K €
Financial accounts	68 K €	182 K €	203 K €	190 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	235 K €	258 K €	258 K €	246 K €
Equity	130 K €	149 K €	173 K €	165 K €
Share capital	16 K €	16 K €	16 K €	16 K €
Profit/loss of previous years	110 K €	126 K €	133 K €	156 K €
Profit/loss for the accounting period after tax	2,681 €	6,707 €	24 K €	−8,554 €
Liabilities	106 K €	108 K €	85 K €	81 K €
Non-current liabilities	13 K €	13 K €	282 €	282 €
Current liabilities	15 K €	20 K €	19 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	4,166 €	66 K €	66 K €
Provisions	0 €	4,001 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period689.82 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

poskytovanie právnych služiebValid from Tuesday, March 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Marián JaroščiakActive
Konateľfrom Wednesday, February 21, 2024
Address Pittsburgská 1672/1, 01008 Žilina, Slovenská republika
JUDr. Václav JaroščiakEnded
KonateľTuesday, March 1, 2011 – Tuesday, February 27, 2024
Address Pittsburgská 1672/1, 01008 Žilina, Slovenská republika

Related persons

3 active of 4

Ľudmila JaroščiakováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2024
Address Pittsburgská 1672/1, 01008 Žilina, Slovenská republika
Share33.34 %Contribution1,667 EUR
Marián JaroščiakActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2024
Address Pittsburgská 1672/1, 01008 Žilina, Slovenská republika
Share33.34 %Contribution1,667 EUR
Rastislav JaroščiakActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2024
Address Bebravská 8956/5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share33.32 %Contribution1,666 EUR
JUDr. Václav JaroščiakEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2011 – Tuesday, February 27, 2024
Address Pittsburgská 1672/1, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Legal predecessor

AKTÍVA, s.r.o.
ID No.: 31558968from Friday, January 19, 2018
M. Rázusa 11, Žilina, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/54309/L
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 19, 2018Na základe Zápisnice z mimoriadneho valného zhromaždenia obchodnej spoločnosti AktívReal, s.r.o. zo dňa 16.10.2017, v ktorej bolo rozhodnuté o zlúčení obchodnej spoločnosti AktívReal, s.r.o., so sídlom M. Rázusa 1240/14, 010 01 Žilina, IČO: 47 233 176 ako nástupníckej spoločnosti s obchodnou spoločnosťou AKTÍVA, s.r.o., so sídlom M. Rázusa 11, 010 01 Žilina, IČO: 31 558 968 ako zanikajúcou spoločnosťou a o prechode imania zanikajúcej spoločnosti AKTÍVA, s.r.o. na obchodnú spoločnosť AktívReal, s.r.o.. Obchodná spoločnosť AktívReal, s.r.o. sa tým stáva právnym nástupcom zanikajúcej spoločnosti AKTÍVA, s.r.o..
Friday, January 19, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

AktívReal, s.r.o.

Registered office

AktívReal, s.r.o.

M. Rázusa 1240/14, 01001 Žilina

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AktívReal, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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