Active

created s. r. o.

Company financial profile・Company ID 51751445・Nové záhrady I/9, 82105 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Turnover 2024

88 K €

−16 %

Company ID: 51751445
Tax ID: 2120774040
VAT ID: SK2120774040, under §4, registered since Friday, February 15, 2019

Registered office: created s. r. o.Nové záhrady I/9 82105 Bratislava - mestská časť Ružinov
Established: Saturday, June 2, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128918/B

Profit 2024

8,317 €

−14 %

Assets

119 K €

+8.3 %

Equity

57 K €

+17 %

Debt ratio

52.3 %

−3.6 pp

Gross margin

41.0 %

+1.7 pp

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Andromia score

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Profit

−14 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.4 %

+0.2 pp

Profit / revenue

ROA

7.0 %

−1.8 pp

Return on assets

ROE

14.6 %

−5.2 pp

Return on equity

Current ratio

2.89

−20 %

Current assets / current liabilities

Earnings before tax

8,317 €

−37 %

Profit + income tax

Effective tax

0.0 %

−27 pp

Income tax / earnings before tax

Net working capital

63 K €

+22 %

Current assets − current liabilities

Revenue CAGR

23.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	228 K €	87 K €	104 K €	86 K €
Value added	45 K €	23 K €	41 K €	35 K €
Operating revenue	231 K €	88 K €	105 K €	88 K €
Profit after tax	21 K €	2,768 €	9,634 €	8,317 €
Income tax	6,433 €	2,032 €	3,514 €	0 €

Assets

Non-current assets24 K €
Current assets96 K €

Liabilities and equity

Equity57 K €
Liabilities62 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	82 K €	60 K €	110 K €	119 K €
Non-current assets	23 K €	13 K €	39 K €	24 K €
Property, plant and equipment	23 K €	13 K €	39 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	48 K €	71 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	4,563 €	0 €	0 €
Current receivables	26 K €	18 K €	55 K €	80 K €
Financial accounts	33 K €	25 K €	16 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	82 K €	60 K €	110 K €	119 K €
Equity	36 K €	39 K €	49 K €	57 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	31 K €	34 K €	44 K €
Profit/loss for the accounting period after tax	21 K €	2,768 €	9,634 €	8,317 €
Liabilities	46 K €	21 K €	62 K €	62 K €
Non-current liabilities	15 K €	12 K €	42 K €	27 K €
Current liabilities	31 K €	9,207 €	20 K €	33 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 period3,679.48 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Saturday, June 2, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 2, 2018
Dizajnérske činnostiValid from Saturday, June 2, 2018
Fotografické službyValid from Saturday, June 2, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 2, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 2, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, June 2, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 2, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 2, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 2, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Lukáš Bednár
Konateľfrom Saturday, June 2, 2018
Address Platanová ulica 2110/152, 90042 Miloslavov, Slovenská republika
Ing. Lukáš BednárInactive
KonateľSaturday, June 2, 2018 – Friday, November 6, 2020
Address Hviezdoslavova 471/44, 90501 Senica, Slovenská republika

Related persons

1 active of 2

Ing. Lukáš Bednár
Spoločník v.o.s. / s.r.o.from Saturday, November 7, 2020
Address Platanová ulica 2110/152, 90042 Miloslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lukáš BednárInactive
Spoločník v.o.s. / s.r.o.Saturday, June 2, 2018 – Friday, November 6, 2020
Address Hviezdoslavova 471/44, 90501 Senica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128918/B
Main activity: Výroba bižutérie a podobných predmetov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, June 2, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.5.2018 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

created s. r. o.

Registered office

created s. r. o.

Nové záhrady I/9, 82105 Bratislava - mestská časť Ružinov

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created 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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