ACTIVUS, s.r.o.

Company financial profile・Company ID 52747786・Klimkovičova 3164/21, 04023 Košice - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

253 K €

+225 %

Company ID: 52747786
Tax ID: 2121130594
VAT ID: SK2121130594, under §4, registered since Thursday, October 1, 2020

Registered office: ACTIVUS, s.r.o.Klimkovičova 3164/21 04023 Košice - mestská časť Staré Mesto
Established: Friday, November 15, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47684/V

Profit 2025

19 K €

+431 %Net profit after tax

Assets

225 K €

+231 %Total assets, stated excl. VAT

Equity

71 K €

+37 %Assets less external liabilities

Debt ratio

68.6 %

+45 ppLiabilities / total assets

Gross margin

22.7 %

−11 ppGross profit / sales

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Andromia score

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Profit

+431 %

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

Revenue

+225 %

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

7.5 %

+15 pp

Profit / revenue

Profit margin

7.5 %

+15 pp

Profit / sales

ROA

8.4 %

+17 pp

Return on assets

ROE

26.8 %

+38 pp

Return on equity

Return on costs

8.1 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

−11 pp

Added value / revenue

Earnings before tax

23 K €

+579 %

Profit + income tax

Effective tax

17.0 %

+37 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	5,136 €	87 K €	78 K €	253 K €
Value added	1,459 €	26 K €	27 K €	57 K €
Operating revenue	5,136 €	87 K €	78 K €	253 K €
Profit after tax	1,244 €	5,907 €	−5,727 €	19 K €
Income tax	209 €	1,594 €	960 €	3,879 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	17 K €	19 K €	10 K €

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

Assetsexcl. VAT

Non-current assets192 K €
Current assets33 K €

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

Liabilities and equity

Equity71 K €
Liabilities155 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	52 K €	124 K €	68 K €	225 K €
Non-current assets	0 €	45 K €	61 K €	192 K €
Property, plant and equipment	0 €	45 K €	61 K €	192 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	79 K €	7,377 €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,320 €	70 K €	6,797 €	5,019 €
Financial accounts	51 K €	8,267 €	580 €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	124 K €	68 K €	225 K €
Equity	52 K €	57 K €	52 K €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	45 K €	46 K €	52 K €	46 K €
Profit/loss for the accounting period after tax	1,244 €	5,907 €	−5,727 €	19 K €
Liabilities	375 €	66 K €	16 K €	155 K €
Non-current liabilities	0 €	0 €	55 €	45 K €
Current liabilities	275 €	61 K €	16 K €	110 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	396 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Friday, October 17, 2025
Čistiace a upratovacie službyValid from Friday, October 17, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 17, 2025
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, October 17, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, October 17, 2025
Prevádzka malých plavidielValid from Friday, October 17, 2025
Prípravné práce k realizácii stavbyValid from Friday, October 17, 2025
administratívne službyValid from Friday, November 15, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 15, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Veronika PalaščákováActive
Konateľfrom Friday, January 28, 2022
Address Žriedlová 3427/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Dorián SzabóEnded
KonateľFriday, November 15, 2019 – Thursday, March 3, 2022
Address Skladná 3707/1A, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 2

Ing. Vladimír HlivákActive
Spoločník v.o.s. / s.r.o.from Friday, March 4, 2022
Address Žriedlová 3427/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Dorián SzabóEnded
Spoločník v.o.s. / s.r.o.Friday, November 15, 2019 – Thursday, March 3, 2022
Address Skladná 3707/1A, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Klimkovičova 3164/21, 04023 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, October 17, 2025
- Žriedlová 3427/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, March 4, 2022 – Thursday, October 16, 2025
- Skladná 3707/1A, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, November 15, 2019 – Thursday, March 3, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47684/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ACTIVUS, s.r.o.

Registered office

ACTIVUS, s.r.o.

Klimkovičova 3164/21, 04023 Košice - mestská časť Staré Mesto

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ACTIVUS, 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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