AcTa Servis, s.r.o.

Company financial profile・Company ID 52823598・Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 52823598
Tax ID: 2121177289
VAT ID: SK2121177289, under §4, registered since Friday, May 1, 2020

Registered office: AcTa Servis, s.r.o.Steinov dvor 7879/2 81107 Bratislava - mestská časť Staré Mesto
Established: Tuesday, February 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142856/B

Profit 2024

−340 €

+69 %Net profit after tax

Assetsexcl. VAT

8,660 €

+2,044 %Total assets, stated excl. VAT

Equity

−55 K €

−0.6 %Assets less external liabilities

Debt ratio

736.4 %

−12,922 ppLiabilities / total assets

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

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+69 %

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

Revenue

−100 %

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.

ROA

-3.9 %

+269 pp

Return on assets

ROE

0.6 %

−1.4 pp

Return on equity

Return on costs

-100.0 %

−98 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.14

+1,755 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−13 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−13 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.14

+1,755 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	159 K €	165 K €	46 K €	0 €
Value added	−10 K €	−19 K €	−1,073 €	0 €
Operating revenue	159 K €	165 K €	46 K €	0 €
Profit after tax	−35 K €	−24 K €	−1,101 €	−340 €
Income tax	306 €	320 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	24 K €	4,198 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,660 €

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

Liabilities and equity

Equity−55 K €
Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	53 K €	26 K €	404 €	8,660 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	26 K €	404 €	8,660 €
Inventory	0 €	0 €	0 €	8,256 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,000 €	17 K €	302 €	302 €
Financial accounts	47 K €	8,866 €	102 €	102 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	53 K €	26 K €	404 €	8,660 €
Equity	−30 K €	−54 K €	−55 K €	−55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	37 €	−35 K €	−59 K €	−60 K €
Profit/loss for the accounting period after tax	−35 K €	−24 K €	−1,101 €	−340 €
Liabilities	84 K €	80 K €	55 K €	64 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	80 K €	55 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Tuesday, February 4, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 4, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 4, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 4, 2020
prenájom hnuteľných veciValid from Tuesday, February 4, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 4, 2020
sprostredkovateľská činnosť v oblasti obchodu, služieb, výroby,Valid from Tuesday, February 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Oldřich GernešActive
Konateľfrom Saturday, April 1, 2023
Address Lhotky 59, 28163 Malotice, Česká republika
Peter PovažanEnded
KonateľTuesday, February 4, 2020 – Friday, July 28, 2023
Address Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2

SPOTICO a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 29, 2023
Address Korunní 2569/108, 10100 Vinohrady, Praha 10, Česká republika
Share100 %Contribution5,000 EUR
Peter PovažanEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Friday, July 28, 2023
Address Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto, 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: Mestský súd Bratislava III
Registration number: Sro/142856/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, February 4, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 26.11.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

AcTa Servis, s.r.o.

Registered office

AcTa Servis, s.r.o.

Steinov dvor 7879/2, 81107 Bratislava - mestská časť Staré Mesto

Open in Google Maps

AcTa Servis, 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

Ownership structure

Registration

Legal facts

Registered office

Start monitoring the market today