ACTIVE CONTROL s.r.o.

Company financial profile・Company ID 47679131・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2025

0 €

−100 %

Company ID: 47679131
Tax ID: 2024056892
VAT ID: SK2024056892, under §4, registered since Thursday, July 10, 2014

Registered office: ACTIVE CONTROL s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, February 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148197/B

Profit 2025

−22 K €

−16 %Net profit after tax

Assets

90 K €

+428 %Total assets, stated excl. VAT

Equity

−41 K €

−118 %Assets less external liabilities

Debt ratio

145.0 %

−64 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16 %

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

Revenue

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.

ROA

-24.4 %

+86 pp

Return on assets

ROE

54.2 %

−47 pp

Return on equity

Return on costs

-100.0 %

−9.9 pp

Profit / (revenue − profit)

Earnings before tax

−22 K €

−17 %

Profit + income tax

Effective tax

-1.6 %

+0.3 pp

Income tax / earnings before tax

Current ratio

0.67

+1,784 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−2.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.12

+239 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	52 K €	35 K €	0 €	0 €
Value added	23 K €	26 K €	−5,839 €	−5,590 €
Operating revenue	52 K €	35 K €	2,067 €	0 €
Profit after tax	12 K €	10 K €	−19 K €	−22 K €
Income tax	0 €	1,792 €	340 €	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 assets3,021 €
Current assets87 K €

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

Liabilities and equity

Equity−41 K €
Liabilities131 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	46 K €	34 K €	17 K €	90 K €
Non-current assets	41 K €	29 K €	16 K €	3,021 €
Property, plant and equipment	41 K €	29 K €	16 K €	3,021 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,627 €	5,366 €	1,263 €	87 K €
Inventory	0 €	0 €	0 €	71 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,175 €	4,157 €	371 €	13 K €
Financial accounts	452 €	1,209 €	892 €	3,178 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	34 K €	17 K €	90 K €
Equity	−8,632 €	300 €	−19 K €	−41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−16 K €	−5,702 €	−25 K €
Profit/loss for the accounting period after tax	12 K €	10 K €	−19 K €	−22 K €
Liabilities	55 K €	34 K €	36 K €	131 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	55 K €	34 K €	36 K €	131 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Friday, June 30, 2017
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, June 30, 2017
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, June 30, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 30, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, June 30, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 30, 2017
prenájom hnuteľných vecíValid from Friday, June 30, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, June 30, 2017
skladovanie a pomocné činnosti v dopraveValid from Friday, June 30, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Tomáš BrestovanskýActive
Konateľfrom Tuesday, June 29, 2021
Address Šándorova 3197/3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mahmoud Matroud Nour Sherif Elsayed ElbadawiEnded
KonateľFriday, September 22, 2017 – Wednesday, July 28, 2021
Address Mossadak st., Dokki 64, 00000 Giza, Egyptská arabská republika
Sherif Elsaied Elbadawy Mahmoud MatroudEnded
KonateľFriday, September 22, 2017 – Wednesday, July 28, 2021
Address Oravská 5, 94901 Nitra, Slovenská republika
Mohamed Ahmed Samy Mahmoud Saleh GomaaEnded
KonateľWednesday, March 15, 2017 – Wednesday, July 28, 2021
Address El Mathaf El Zeraey st. Agouza 22, Giza, Egyptská arabská republika
Nermin Ahmed Samy Mahmoud SalehEnded
KonateľWednesday, March 15, 2017 – Wednesday, July 28, 2021
Address Oravská 5, 94901 Nitra, Slovenská republika
RENAUDIT s.r.o.Ended
LikvidátorSunday, January 1, 2017 – Thursday, June 29, 2017
Address Vajanského 3, 94901 Nitra, Slovenská republika
Octavian BucuricaEnded
KonateľThursday, February 20, 2014 – Thursday, June 29, 2017
Address Str. Bobilna nr.85, Mun. Ploiesti Jud. Prahova, Rumunsko

Related persons

2 active of 6

Ing. Soliman AhmedActive
Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2021
Address Závodná 12226/9257, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tomáš BrestovanskýActive
Spoločník v.o.s. / s.r.o.from Thursday, July 29, 2021
Address Šándorova 3197/3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mahmoud Matroud Nour Sherif Elsayed ElbadawiEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Wednesday, July 28, 2021
Address Mossadak st., Dokki 64, Giza, Egyptská arabská republika
Share33.2 %Contribution1,660 EUR
Mohamed Ahmed Samy Mahmoud Saleh GomaaEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Wednesday, July 28, 2021
Address El Mathaf El Zeraey st. Agouza 22, Giza, Egyptská arabská republika
Share33.4 %Contribution1,670 EUR
Nermin Ahmed Samy Mahmoud SalehEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Wednesday, July 28, 2021
Address Oravská 5, 94901 Nitra, Slovenská republika
Share33.4 %Contribution1,670 EUR
Octavian BucuricaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Thursday, June 29, 2017
Address Str. Bobilna nr.85, Mun. Ploiesti Jud. Prahova, Rumunsko
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- ACTIVE CONTROL s.r.o.from Friday, June 30, 2017
- ACTIVE CONTROL s.r.o. v likvidáciiFriday, January 20, 2017 – Thursday, June 29, 2017
- ACTIVE CONTROL s.r.o.Thursday, February 20, 2014 – Thursday, January 19, 2017
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, October 6, 2020
- Vajanského 3, 94901 Nitra, Slovenská republikaFriday, January 20, 2017 – Monday, October 5, 2020
- Cintorínska 2, 94901 Nitra, Slovenská republikaThursday, February 20, 2014 – Thursday, January 19, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148197/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, June 30, 2017Rozhodnutie jediného spoločníka spoločnosti zo dňa 15.03.2017 o zrušení likvidácie spoločnosti ACTIVE CONTROL s.r.o..
Friday, January 20, 2017Likvidácia: Vstup do likvidácie - dátum: 1.1.2017

ACTIVE CONTROL s.r.o.

Registered office

ACTIVE CONTROL s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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ACTIVE CONTROL 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

Names

Registered office

Registration

Legal facts

Registered office

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