Active

Pozitif s.r.o.

Company financial profile・Company ID 47333171・Tomášikova 13912/45C, 83104 Bratislava - Nové mesto・Founded 2013

Financial report Financial statements

Turnover 2025

99 K €

+15 %

Company ID: 47333171
Tax ID: 2023831172
VAT ID: SK2023831172, under §4, registered since Wednesday, October 1, 2014

Registered office: Pozitif s.r.o.Tomášikova 13912/45C 83104 Bratislava - Nové mesto
Established: Tuesday, August 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91008/B

Profit 2025

67 K €

+44 %

Assets

75 K €

+33 %

Equity

72 K €

+39 %

Debt ratio

4.0 %

−4.2 pp

Gross margin

93.3 %

+4.3 pp

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Andromia score

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Profit

+44 %

Revenue

+1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

67.9 %

+13 pp

Profit / revenue

ROA

88.8 %

+6.6 pp

Return on assets

ROE

92.4 %

+3.0 pp

Return on equity

Current ratio

18.32

+11 %

Current assets / current liabilities

Earnings before tax

75 K €

+26 %

Profit + income tax

Effective tax

10.2 %

−11 pp

Income tax / earnings before tax

Net working capital

33 K €

−34 %

Current assets − current liabilities

Revenue CAGR

4.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	76 K €	81 K €	85 K €	86 K €
Value added	70 K €	75 K €	76 K €	81 K €
Operating revenue	76 K €	81 K €	85 K €	99 K €
Profit after tax	41 K €	47 K €	47 K €	67 K €
Income tax	11 K €	13 K €	13 K €	7,609 €
Current income tax	11 K €	13 K €	13 K €	7,609 €

Assets

Non-current assets37 K €
Current assets35 K €
Accruals and deferrals2,606 €

Liabilities and equity

Equity72 K €
Liabilities2,977 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	51 K €	58 K €	57 K €	75 K €
Non-current assets	1,829 €	771 €	1,902 €	37 K €
Property, plant and equipment	1,829 €	771 €	1,902 €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	56 K €	54 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,956 €	7,986 €	6,832 €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	48 K €	47 K €	18 K €
Accruals and deferrals	861 €	973 €	1,046 €	2,606 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	58 K €	57 K €	75 K €
Equity	46 K €	52 K €	52 K €	72 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	41 K €	47 K €	47 K €	67 K €
Liabilities	4,891 €	5,653 €	4,612 €	2,977 €
Non-current liabilities	49 €	0 €	48 €	100 €
Current liabilities	4,382 €	4,402 €	3,258 €	1,929 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	460 €	1,251 €	1,306 €	948 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,483.6 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 6, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 6, 2013
počítačové službyValid from Tuesday, August 6, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 6, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 6, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Lucia Pozemková
Konateľfrom Tuesday, August 6, 2013
Address Tomášikova 13912/45C, 83104 Bratislava - Nové mesto, Slovenská republika
Ing. Milan Pozemka
Konateľfrom Tuesday, August 6, 2013
Address Tomášikova 13912/45C, 83104 Bratislava - Nové mesto, Slovenská republika

Related persons

2 active of 2

Ing. Lucia Pozemková
Spoločník v.o.s. / s.r.o.from Tuesday, August 6, 2013
Address Tomášikova 13912/45C, 83104 Bratislava - Nové mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Milan Pozemka
Spoločník v.o.s. / s.r.o.from Tuesday, August 6, 2013
Address Tomášikova 13912/45C, 83104 Bratislava - Nové mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91008/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, August 6, 2013Spoločnosť bola založená spoločenskou zmluvou zo dňa 01.07.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Pozitif s.r.o.

Registered office

Pozitif s.r.o.

Tomášikova 13912/45C, 83104 Bratislava - Nové mesto

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Pozitif 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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