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ACTIO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ACTIO
PIN 31358101
TIN 2020353148
VAT number SK2020353148
Date create 14 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ACTIO
Holíčska 46
85105
Bratislava
Financial information
Sales and income 71 904 €
Profit 18 611 €
Capital 87 165 €
Own capital 74 665 €
Contact Information
Email actio@netax.sk
Phone(s) 0245523014, 0905713223
Mobile phone(s) +421905713223, 0905713223
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,137
A. Non-current assets r. 03 + r. 04 + r. 09 20,137
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,137
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 90,279
A.III. Non-current financial assets total (r. 10-r. 13) 6,624
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 592
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 83,063
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 110,416
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 93,275
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 67,361
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 18,611
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,141
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 2,813
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,028
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 92
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,139
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,107
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,690
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 71,904
II. Revenues from sales of own products and services (601, 602, 606) 66,240
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 164
* The cost of economic activity total total (r. 09 to r. 17) 48,010
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,826
C. Services (účtová group of 51) 2,306
D. Personal expenses (účtová group of 52) 36,489
E. Taxes and fees (účtová group of 53) 172
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,300
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 917
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,894
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 61,108
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -34
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 23,860
P. Income tax expense (591, 595) 5,249
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 18,611
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31358101 TIN: 2020353148 VAT number: SK2020353148
  • Registered seat: ACTIO, Holíčska 46, 85105, Bratislava
  • Date create: 14 September 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Igor Holý Holíčska 46 Bratislava 851 05 08.02.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Igor Holý 6 639 € (100%) Holíčska 46 Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      08.02.1999Noví spoločníci:
      Ing. Igor Holý Holíčska 46 Bratislava 851 05
      Nový štatutárny orgán:
      Ing. Igor Holý Holíčska 46 Bratislava 851 05
      07.02.1999Zrušeny spoločníci:
      Ing. Igor Holý Holíčska 46 Bratislava 851 05
      Zrušeny štatutárny orgán:
      Ing. Igor Holý Holíčska 46 Bratislava 851 05
      14.09.1993Nové obchodné meno:
      ACTIO, spol. s r.o.
      Nové sidlo:
      Holíčska 46 Bratislava 851 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      inžinierska činnosť-príprava, technické vedenie a dozorovanie stavieb
      vykonávanie bytových a občianskych stavieb
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti stavebnej
      realitná agentúra
      Noví spoločníci:
      Ing. Igor Holý Holíčska 46 Bratislava 851 05
      Nový štatutárny orgán:
      konateľ
      Ing. Igor Holý Holíčska 46 Bratislava 851 05