ACTIMEDIX SK s. r. o.

Company financial profile・Company ID 50296248・Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Active

Turnover 2025

200 K €

−28 %

Company ID: 50296248
Tax ID: 2120281174
VAT ID: SK2120281174, under §4, registered since Tuesday, April 25, 2017

Registered office: ACTIMEDIX SK s. r. o.Digital Park III, Einsteinova 19 85101 Bratislava - mestská časť Petržalka
Established: Tuesday, May 17, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111432/B

Profit 2025

−8,046 €

+87 %Net profit after tax

Assets

60 K €

−17 %Total assets, stated excl. VAT

Equity

33 K €

−20 %Assets less external liabilities

Debt ratio

45.5 %

+1.6 ppLiabilities / total assets

Gross margin

13.4 %

+25 ppGross profit / sales

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Andromia score

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Profit

+87 %

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

Revenue

−27 %

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

-4.0 %

+18 pp

Profit / revenue

Profit margin

-4.0 %

+18 pp

Profit / sales

ROA

-13.4 %

+70 pp

Return on assets

ROE

-24.6 %

+125 pp

Return on equity

Return on costs

-3.9 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

13.4 %

+25 pp

Added value / revenue

Earnings before tax

−7,086 €

+88 %

Profit + income tax

Effective tax

-13.5 %

−10 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	721 K €	753 K €	275 K €	200 K €
Value added	123 K €	142 K €	−33 K €	27 K €
Operating revenue	721 K €	753 K €	277 K €	200 K €
Profit after tax	96 K €	96 K €	−61 K €	−8,046 €
Income tax	12 K €	21 K €	1,920 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	22 K €	24 K €	28 K €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets48 K €

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

Liabilities and equity

Equity33 K €
Liabilities27 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	150 K €	328 K €	73 K €	60 K €
Non-current assets	12 K €	8,369 €	17 K €	12 K €
Property, plant and equipment	12 K €	8,369 €	17 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	320 K €	56 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	88 K €	91 K €	20 K €	6,243 €
Financial accounts	51 K €	229 K €	36 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	150 K €	328 K €	73 K €	60 K €
Equity	126 K €	101 K €	41 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	25 K €	0 €	96 K €	35 K €
Profit/loss for the accounting period after tax	96 K €	96 K €	−61 K €	−8,046 €
Liabilities	24 K €	227 K €	32 K €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	227 K €	32 K €	27 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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12,055.29 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

veľkodistribúcia humánnych liekovValid from Thursday, April 20, 2017
administratívne službyValid from Tuesday, May 17, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 17, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 17, 2016
počítačové službyValid from Tuesday, May 17, 2016
prieskum trhu a verejnej mienkyValid from Tuesday, May 17, 2016
reklamné a marketingové službyValid from Tuesday, May 17, 2016
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 17, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 17, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Michal RakúsActive
Konateľfrom Thursday, December 14, 2017
Address Svébska 1706/13, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Erika KanalováEnded
KonateľTuesday, May 17, 2016 – Friday, February 9, 2018
Address Hlaváčiková 3120/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Václav Dvořák, MBAEnded
KonateľTuesday, May 17, 2016 – Friday, February 9, 2018
Address Horská 2999/39, 61600 Žabovřesky-Brno, Česká republika

Related persons

2 active of 4

ACTIMEDIX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2021
Address Horská 2999/39, 61600 Žabovřesky-Brno, Česká republika
Share85 %Contribution4,250 EUR
TRIGORIN s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2021
Address Hlaváčiková 3120/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution750 EUR
ACTIMEDIX s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Tuesday, May 18, 2021
Address Horská 2999/39, 61600 Žabovřesky-Brno, Česká republika
Share85 %Contribution4,250 EUR
TRIGORIN s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Tuesday, May 18, 2021
Address Hlaváčiková 3120/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution750 EUR

Company history

1 change in the register

Registered office
2 records
- Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, April 25, 2018
- Hlaváčiková 3120/1, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaTuesday, May 17, 2016 – Tuesday, April 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111432/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, May 17, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.03.2016 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ACTIMEDIX SK s. r. o.

Registered office

ACTIMEDIX SK s. r. o.

Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka

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ACTIMEDIX SK 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

Registered office

Registration

Legal facts

Registered office

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