A - Z Aktíva s.r.o.

Company financial profile・Company ID 50699831・Budatínska 16, 85106 Bratislava - mestská časť Petržalka・Founded 2017

Financial report Financial statements

Active

Turnover 2023

610 K €

+341 %

Company ID: 50699831
Tax ID: 2120439211
VAT ID: —

Registered office: A - Z Aktíva s.r.o.Budatínska 16 85106 Bratislava - mestská časť Petržalka
Established: Wednesday, February 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/169752/B

Profit 2023

12 K €

+2,678 %Net profit after tax

Assets

241 K €

+2,157 %Total assets, stated excl. VAT

Equity

1,774 €

−74 %Assets less external liabilities

Debt ratio

99.3 %

+64 ppLiabilities / total assets

Gross margin

2.3 %

−28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2,678 %

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

Revenue

+343 %

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

2.0 %

+1.7 pp

Profit / revenue

Profit margin

2.0 %

+1.7 pp

Profit / sales

ROA

5.2 %

+1.0 pp

Return on assets

ROE

701.6 %

+695 pp

Return on equity

Return on costs

2.1 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

−28 pp

Added value / revenue

Earnings before tax

14 K €

+3,004 %

Profit + income tax

Effective tax

10.5 %

+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	2019	2020	2021	2023
Sales of products, services and goods	77 K €	64 K €	138 K €	610 K €
Value added	35 K €	43 K €	42 K €	14 K €
Operating revenue	77 K €	65 K €	138 K €	610 K €
Profit after tax	1,936 €	3,417 €	448 €	12 K €
Income tax	185 €	384 €	0 €	1,460 €
Current income tax	185 €	384 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2023
Personnel costs	30 K €	37 K €	40 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets241 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,774 €
Liabilities239 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2023
Total assets	11 K €	18 K €	11 K €	241 K €
Non-current assets	2,500 €	2,475 €	1,483 €	0 €
Property, plant and equipment	2,500 €	2,475 €	1,483 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,563 €	5,641 €	9,194 €	241 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,314 €	1,075 €	691 €	160 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,249 €	4,566 €	8,503 €	81 K €
Accruals and deferrals	15 €	10 K €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	11 K €	18 K €	11 K €	241 K €
Equity	3,083 €	6,500 €	6,947 €	1,774 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3,853 €	−1,917 €	1,499 €	−16 K €
Profit/loss for the accounting period after tax	1,936 €	3,417 €	448 €	12 K €
Liabilities	7,995 €	12 K €	3,730 €	239 K €
Non-current liabilities	37 €	0 €	0 €	0 €
Current liabilities	7,958 €	12 K €	3,730 €	239 K €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Wednesday, February 8, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 8, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 8, 2017
MurárstvoValid from Wednesday, February 8, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 8, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, February 8, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 8, 2017
Údržbu, montáž a prevádzkovanie závlahových systémov, melioračných zariadeníValid from Wednesday, February 8, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, February 8, 2017
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, February 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Attila BéresActive
Konateľfrom Friday, December 6, 2024
Address Kossuth Lajos Utca 73, 7439 Bodrog, Maďarsko
Štefan GirgaEnded
KonateľTuesday, February 28, 2023 – Tuesday, January 28, 2025
Address Kračanská cesta 4045/55, 92901 Dunajská Streda, Slovenská republika
Ervin AndrovicsEnded
KonateľWednesday, February 8, 2017 – Thursday, May 18, 2023
Address Okružná cesta 924/13, 93013 Trhová Hradská, Slovenská republika
Ing. Zoltán FehérEnded
KonateľWednesday, February 8, 2017 – Thursday, May 18, 2023
Address Ločkonská ulica 309/6, 93012 Ohrady, Slovenská republika

Related persons

1 active of 4

Attila BéresActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2025
Address Kossuth Lajos Utca 73, 7439 Bodrog, Maďarsko
Share100 %Contribution5,000 EUR
Štefan GirgaEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2023 – Tuesday, January 28, 2025
Address Kračanská cesta 4045/55, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Ervin AndrovicsEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2017 – Thursday, May 18, 2023
Address Okružná cesta 924/13, 93013 Trhová Hradská, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Zoltán FehérEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2017 – Thursday, May 18, 2023
Address Ločkonská ulica 309/6, 93012 Ohrady, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Budatínska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, May 19, 2023
- Ločkonská ulica 309/6, 93012 Ohrady, Slovenská republikaWednesday, February 8, 2017 – Thursday, May 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/169752/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A - Z Aktíva s.r.o.

Registered office

A - Z Aktíva s.r.o.

Budatínska 16, 85106 Bratislava - mestská časť Petržalka

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A - Z Aktíva 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

Registered office

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