Active

A production s.r.o.

Company financial profile・Company ID 48287377・Palkovičova 245/15, 821 08 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Turnover 2025

117 K €

+21 %

Company ID: 48287377
Tax ID: 2120121201
VAT ID: SK2120121201, under §4, registered since Saturday, October 1, 2016

Registered office: A production s.r.o.Palkovičova 245/15 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, September 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106034/B

Profit 2025

7,711 €

−10 %

Assets

89 K €

+16 %

Equity

60 K €

+15 %

Debt ratio

32.9 %

+0.6 pp

Gross margin

17.8 %

+1.9 pp

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Andromia score

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Profit

−10 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.6 %

−2.3 pp

Profit / revenue

ROA

8.7 %

−2.5 pp

Return on assets

ROE

12.9 %

−3.6 pp

Return on equity

Current ratio

2.50

+41 %

Current assets / current liabilities

Earnings before tax

9,767 €

−10 %

Profit + income tax

Effective tax

21.1 %

Income tax / earnings before tax

Net working capital

29 K €

+152 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	126 K €	126 K €	96 K €	117 K €
Value added	−19 K €	−2,628 €	15 K €	21 K €
Operating revenue	162 K €	142 K €	96 K €	117 K €
Profit after tax	9,666 €	8,098 €	8,595 €	7,711 €
Income tax	2,320 €	1,885 €	2,285 €	2,056 €

Assets

Non-current assets41 K €
Current assets48 K €

Liabilities and equity

Equity60 K €
Liabilities29 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	125 K €	105 K €	77 K €	89 K €
Non-current assets	32 K €	33 K €	51 K €	41 K €
Property, plant and equipment	32 K €	33 K €	51 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	73 K €	26 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	20 K €	22 K €	22 K €
Financial accounts	53 K €	52 K €	4,010 €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	125 K €	105 K €	77 K €	89 K €
Equity	53 K €	57 K €	52 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	38 K €	43 K €	38 K €	47 K €
Profit/loss for the accounting period after tax	9,666 €	8,098 €	8,595 €	7,711 €
Liabilities	73 K €	49 K €	25 K €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	63 K €	39 K €	15 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period3,503.26 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Organizovanie kurzov, školení a seminárovValid from Tuesday, December 1, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, December 1, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 1, 2015
Administratívne službyValid from Tuesday, September 1, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 1, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 1, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 1, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, September 1, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 1, 2015
Počítačové službyValid from Tuesday, September 1, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Michal Jurčo
Konateľfrom Friday, November 6, 2015
Address Palkovičova 245/15, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Adam GreksaInactive
KonateľTuesday, September 1, 2015 – Monday, November 30, 2015
Address Blagoevova 10, 85104 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Michal Jurčo
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2015
Address Palkovičova 245/15, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Adam GreksaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Monday, November 30, 2015
Address Blagoevova 10, 85104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
P. I. Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Monday, November 30, 2015
Address Medená 5, 81102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106034/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 1, 2015Zápisnica z valného zhromaždenia zo dňa 06.11. 2015.
Tuesday, September 1, 2015Spoločenská zmluva zo dňa 14.08.2015.

A production s.r.o.

Registered office

A production s.r.o.

Palkovičova 245/15, 821 08 Bratislava - mestská časť Ružinov

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A production 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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