Active

Active Team s.r.o.

Company financial profile・Company ID 50989235・A.Stodolu 4991/23, 03601 Martin・Founded 2017

Financial report Financial statements

Turnover 2025

246 K €

+84 %

Company ID: 50989235
Tax ID: 2120565106
VAT ID: SK2120565106, under §4, registered since Saturday, October 1, 2022

Registered office: Active Team s.r.o.A.Stodolu 4991/23 03601 Martin
Established: Thursday, August 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/68315/L

Profit 2025

−30 K €

−3,203 %

Assets

159 K €

+28 %

Equity

5,424 €

+2,078 %

Debt ratio

96.6 %

−3.2 pp

Gross margin

0.4 %

−5.0 pp

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Andromia score

—

Profit

−3,203 %

Revenue

+91 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.1 %

−11 pp

Profit / revenue

ROA

-18.7 %

−18 pp

Return on assets

ROE

-549.9 %

−187 pp

Return on equity

Current ratio

0.58

−42 %

Current assets / current liabilities

Earnings before tax

−29 K €

−49,866 %

Profit + income tax

Effective tax

-3.3 %

−1,660 pp

Income tax / earnings before tax

Net working capital

−29 K €

−15,851 %

Current assets − current liabilities

Revenue CAGR

86.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	62 K €	129 K €	87 K €	165 K €
Value added	6,189 €	21 K €	4,635 €	595 €
Operating revenue	75 K €	136 K €	134 K €	246 K €
Profit after tax	−792 €	426 €	−903 €	−30 K €
Income tax	0 €	234 €	961 €	960 €

Assets

Non-current assets120 K €
Current assets40 K €

Liabilities and equity

Equity5,424 €
Liabilities154 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	41 K €	38 K €	125 K €	159 K €
Non-current assets	28 K €	26 K €	105 K €	120 K €
Property, plant and equipment	28 K €	26 K €	105 K €	120 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	19 K €	40 K €
Inventory	57 €	1,045 €	4,371 €	7,154 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,963 €	4,491 €	6,560 €	25 K €
Financial accounts	8,264 €	6,368 €	8,560 €	8,096 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	38 K €	125 K €	159 K €
Equity	726 €	1,152 €	249 €	5,424 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,888 €	−4,680 €	−4,275 €	−5,179 €
Profit/loss for the accounting period after tax	−792 €	426 €	−903 €	−30 K €
Liabilities	40 K €	37 K €	124 K €	154 K €
Non-current liabilities	225 €	235 €	99 K €	85 K €
Current liabilities	1,154 €	10 K €	20 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	17 K €	12 K €	6,122 €	435 €
Provisions	6 €	151 €	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 period4,670.88 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, December 29, 2021
Prevádzkovanie cestovnej agentúryValid from Wednesday, December 29, 2021
Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z.z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Wednesday, December 29, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, December 29, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, December 29, 2021
Administratívne službyValid from Thursday, August 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 3, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 3, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 3, 2017
Prenájom hnuteľných vecíValid from Thursday, August 3, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Jakub Fiala
Konateľfrom Wednesday, March 20, 2024
Address I.československej brigády 3252/38, 03861 Vrútky, Slovenská republika
Lukáš Fiala
Konateľfrom Thursday, August 3, 2017
Address A. Stodolu 4991/23, 03601 Martin, Slovenská republika

Related persons

2 active of 3

Jakub Fiala
Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2024
Address 1.československej brigády 3253/38, 03861 Vrútky, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš Fiala
Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2024
Address A. Stodolu 4991/23, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Jakub FialaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Tuesday, March 26, 2024
Address 1.československej brigády 3253/38, 03861 Vrútky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/68315/L
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Active Team s.r.o.

Registered office

Active Team s.r.o.

A.Stodolu 4991/23, 03601 Martin

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Active Team 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

Registered office

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