Active

Active Business Company s.r.o.

Company financial profile・Company ID 54722128・Halenárska 5B, 917 01 Trnava・Founded 2022

Financial report Financial statements

Turnover 2024

19 K €

+48 %

Company ID: 54722128
Tax ID: 2121771311
VAT ID: SK2121771311, under §7a, registered since Thursday, September 12, 2024

Registered office: Active Business Company s.r.o.Halenárska 5B 917 01 Trnava
Established: Saturday, July 9, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/54779/T

Profit 2024

14 K €

+38 %

Assets

33 K €

+98 %

Equity

28 K €

+92 %

Debt ratio

14.2 %

+2.8 pp

Gross margin

88.4 %

−5.2 pp

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Andromia score

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Profit

+38 %

Revenue

+48 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.1 %

−5.1 pp

Profit / revenue

ROA

41.0 %

−18 pp

Return on assets

ROE

47.8 %

−18 pp

Return on equity

Current ratio

7.06

−19 %

Current assets / current liabilities

Earnings before tax

16 K €

+40 %

Profit + income tax

Effective tax

17.0 %

+0.9 pp

Income tax / earnings before tax

Net working capital

28 K €

+92 %

Current assets − current liabilities

Revenue CAGR

48.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	13 K €	19 K €
Value added	12 K €	16 K €
Operating revenue	13 K €	19 K €
Profit after tax	9,769 €	14 K €
Income tax	1,871 €	2,763 €

Assets

Non-current assets0 €
Current assets33 K €

Liabilities and equity

Equity28 K €
Liabilities4,664 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	5,000 €	17 K €	33 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,000 €	17 K €	33 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	3,700 €	22 K €
Current receivables	0 €	6,500 €	2,500 €
Financial accounts	5,000 €	6,470 €	8,148 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	5,000 €	17 K €	33 K €
Equity	5,000 €	15 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	9,281 €
Profit/loss for the accounting period after tax	0 €	9,769 €	14 K €
Liabilities	0 €	1,901 €	4,664 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	1,901 €	4,664 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Saturday, July 9, 2022
Činnosť podnikateľský, organizačných a ekonomických poradcovValid from Saturday, July 9, 2022
Čistiace a upratovacie službyValid from Saturday, July 9, 2022
Dizajnérske činnostiValid from Saturday, July 9, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, July 9, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 9, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 9, 2022
Odevná výrobaValid from Saturday, July 9, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, July 9, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, July 9, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Thierry Jacques F. Boulogne
Konateľfrom Tuesday, July 11, 2023
Address Chaussée de Tournai 27/11-B, 7520 Tournai, Belgické kráľovstvo
Ing. Katarína Cigľarová, PhD.Inactive
KonateľSaturday, July 9, 2022 – Monday, July 24, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Thierry Jacques F. Boulogne
Spoločník v.o.s. / s.r.o.from Tuesday, July 25, 2023
Address Chausséede Tournai 27/11-B, 7520 Tournai, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
Ing. Katarína Cigľarová, PhD.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2022 – Monday, July 24, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
EURO-AGENTÚRA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2022 – Monday, July 24, 2023
Address Schurmannova 1206/3, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/54779/T
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Active Business Company s.r.o.

Registered office

Active Business Company s.r.o.

Halenárska 5B, 917 01 Trnava

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Active Business Company 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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