Company data from Slovak public registers

AKTAP, s.r.o.

Company financial profile・Company ID 52804712・Paseka 11, 97667 Závadka nad Hronom・Founded 2020

Active

Turnover 2021

131 K €

+538 %
Company ID
52804712
Tax ID
2121158039
VAT ID
—
Registered office
AKTAP, s.r.o.Paseka 11 97667 Závadka nad Hronom
Established
Thursday, January 9, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/37955/S

Profit 2021

3,437 €

+23 %Net profit after tax

Assetsexcl. VAT

31 K €

+158 %Total assets, stated excl. VAT

Equity

11 K €

+44 %Assets less external liabilities

Debt ratio

63.6 %

+29 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

3.6 %

−13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+23 %
2,801 €3,437 €2020202120202,801 €20213,437 €

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

Revenue

+538 %
21 K €131 K €20202021202021 K €2021131 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

494 €921 €20202021Total tax · 2020494 €Total tax · 2021921 €

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

2.6 %

−11 pp

Profit / revenue

Profit margin

2.6 %

−11 pp

Profit / sales

ROA

11.1 %

−12 pp

Return on assets

ROE

30.6 %

−5.3 pp

Return on equity

Return on costs

2.7 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

3.6 %

−13 pp

Added value / revenue

Earnings before tax

4,358 €

+32 %

Profit + income tax

Effective tax

21.1 %

+6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €2020131 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20202021
Sales of products, services and goods21 K €131 K €
Value added3,436 €4,692 €
Operating revenue21 K €131 K €
Profit after tax2,801 €3,437 €
Income tax494 €921 €

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

Non-profit resources and costs

Item20202021
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets31 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item20202021
Total assets12 K €31 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets12 K €31 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables4,539 €11 K €
Financial accounts7,420 €19 K €

Liabilities and equity

Item20202021
Total equity and liabilities12 K €31 K €
Equity7,801 €11 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €2,801 €
Profit/loss for the accounting period after tax2,801 €3,437 €
Liabilities4,158 €20 K €
Non-current liabilities0 €0 €
Current liabilities4,158 €20 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

12 registered activities

  • Čistiace a upratovacie službyValid from Thursday, January 9, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 9, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 9, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 9, 2020
  • Prenájom hnuteľných vecíValid from Thursday, January 9, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 9, 2020
  • Prípravné práce k realizácii stavbyValid from Thursday, January 9, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, January 9, 2020
  • Sťahovacie službyValid from Thursday, January 9, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, February 7, 2025

    Address Obránců míru 2871/17, 43401 Most, Česká republika

  • KonateľThursday, January 9, 2020 – Monday, January 2, 2023

    Address Východná 286, 03232 Východná, Slovenská republika

Related persons

1 active of 2
  • Shurnold Trade, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, March 5, 2025

    Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Tuesday, March 4, 2025

    Address Vaľkovňa 83, 97669 Pohorelá, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/37955/S
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
AKTAP, s.r.o.

Registered office

AKTAP, s.r.o.

Paseka 11, 97667 Závadka nad Hronom

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