ROLBEX s.r.o.

Company financial profile・Company ID 31332056・Tomášikova 13, 821 01 Bratislava - mestská časť Ružinov・Founded 1992

Financial report Financial statements

Active

Turnover 2023

509 K €

−0.7 %

Company ID: 31332056
Tax ID: 2020327661
VAT ID: —

Registered office: ROLBEX s.r.o.Tomášikova 13 821 01 Bratislava - mestská časť Ružinov
Established: Wednesday, September 9, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/3459/B

Profit 2023

−14 K €

−454 %Net profit after tax

Assets

257 K €

+11 %Total assets, stated excl. VAT

Equity

−8,789 €

−263 %Assets less external liabilities

Debt ratio

103.4 %

+5.7 ppLiabilities / total assets

Gross margin

2.4 %

−1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−454 %

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

Revenue

−0.7 %

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

-2.8 %

−2.3 pp

Profit / revenue

Profit margin

-2.8 %

−2.3 pp

Profit / sales

ROA

-5.5 %

−4.4 pp

Return on assets

ROE

161.2 %

+209 pp

Return on equity

Return on costs

-2.7 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

−1.3 pp

Added value / revenue

Earnings before tax

−14 K €

−454 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	365 K €	48 K €	513 K €	509 K €
Value added	62 K €	1,561 €	19 K €	12 K €
Operating revenue	365 K €	48 K €	513 K €	509 K €
Profit after tax	−3,448 €	1,299 €	−2,557 €	−14 K €
Income tax	2,552 €	229 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	58 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets59 K €
Current assets198 K €

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

Liabilities and equity

Equity−8,789 €
Liabilities266 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,637 €	64 K €	231 K €	257 K €
Non-current assets	0 €	0 €	82 K €	59 K €
Property, plant and equipment	0 €	0 €	82 K €	59 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,637 €	64 K €	149 K €	198 K €
Inventory	0 €	0 €	43 K €	43 K €
Non-current receivables	0 €	28 K €	38 K €	79 K €
Current receivables	246 €	−6,000 €	64 K €	73 K €
Financial accounts	5,391 €	42 K €	3,515 €	3,570 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,637 €	64 K €	231 K €	257 K €
Equity	4,352 €	7,939 €	5,382 €	−8,789 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	1,299 €	−1,257 €
Profit/loss for the accounting period after tax	−3,448 €	1,299 €	−2,557 €	−14 K €
Liabilities	1,285 €	57 K €	225 K €	266 K €
Non-current liabilities	182 €	0 €	0 €	0 €
Current liabilities	1,103 €	57 K €	225 K €	266 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 payerReason year2024Published onTuesday, February 25, 2025Removed from the list onThursday, February 27, 2025Yes
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

11 registered activities

Čistiace a upratovacie službyValid from Tuesday, September 28, 2021
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Tuesday, September 28, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 28, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, September 28, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, September 28, 2021
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých hmotnosť vrátane prípojného vozidla nepresahuje 3.5 t (vnútroštatná a medzinárodná),Valid from Wednesday, December 11, 2002
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, December 11, 2002
výroba výrobkov - výsekov z papiera, plastu a kože,Valid from Wednesday, December 11, 2002
kúpa a predaj tovaru v rozsahu voľnej živnostiValid from Wednesday, September 9, 1992
kúpa, predaj, montáž bytových doplnkov a spotrebného tovaruValid from Wednesday, September 9, 1992

Statutory bodies and related persons

Statutory body

0 active of 4

Jaroslav SedlákEnded
KonateľSunday, January 1, 2017 – Sunday, January 1, 2017
Address Romanova 27, Bratislava, Slovenská republika
Michaela TóthováEnded
KonateľSunday, January 1, 2017 – Tuesday, January 12, 2021
Address Horné Janíky 350, 93039 Janíky, Slovenská republika
Petra KotlárikováEnded
KonateľSunday, January 1, 2017 – Monday, September 27, 2021
Address Šintavská 22, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Jaroslav S e d l á kEnded
KonateľWednesday, September 9, 1992 – Saturday, December 31, 2016
Address Romanova 27, Bratislava, Slovenská republika

Related persons

2 active of 16

Vlastimil JežActive
Prokuristafrom Friday, May 3, 2024
Address Slušovice 520, 76315 Slušovice, Česká republika
WATTAN s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 28, 2021
Address Jedľová 3, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution6,640 EUR
Ondrej LeškoEnded
ProkuristaMonday, September 6, 2021 – Thursday, May 2, 2024
Address Horovova 222/57, 04017 Košice - mestská časť Barca, Slovenská republika
Petra KotlárikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2021 – Monday, September 27, 2021
Address Šintavská 22, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,640 EUR
Michaela TóthováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2017 – Tuesday, January 12, 2021
Address Horné Janíky 350, 93039 Janíky, Slovenská republika
Share50 %Contribution3,320 EUR
Petra KotlárikováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2017 – Tuesday, January 12, 2021
Address Šintavská 22, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Jaroslav SedlákEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Saturday, December 31, 2016
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mária SedlákováEnded
Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Saturday, December 31, 2016
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jaroslav SedlákEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Thursday, January 22, 2009
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mária SedlákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Thursday, January 22, 2009
Address Romanova 27, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ROLBEX s.r.o.from Tuesday, September 28, 2021
- R O L S E D s.r.o.Wednesday, September 9, 1992 – Monday, September 27, 2021
Registered office
3 records
- Tomášikova 13, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, September 28, 2021
- Šustekova 29, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, October 17, 2017 – Monday, September 27, 2021
- Haanova 50, 85104 Bratislava, Slovenská republikaWednesday, September 9, 1992 – Monday, October 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/3459/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, December 11, 2002Zápisnica z valného zhromaždenia zo dňa 15.10.2002. Spoločenská zmluva zo dňa 15.11.2002.
Friday, July 17, 1998zápisnica z valného zhromaždenia zo dňa 1.6.1998, dodatok k spoločenskej zmluve v zmysle Zák. č. 11/98 Z.z.
Thursday, September 30, 1993Uznesením valného zhromaždenia spoločníkov zo dňa 29.6.1993 mení sa spoločenská zmluva zo dňa 24.8.1992 a jej dodatok zo dňa 9.9.92 v zmysle ust. § 141 Zák. č. 513/91 Zb. Stary spis: S.r.o. 7064
Wednesday, September 9, 1992Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 24.8.1992 a dodatkom č. l zo dňa 9.9.1992 v zmysle §§ 105 až 153 Zák. 513/ 91 Zb. Stary spis: S.r.o. 7064

ROLBEX s.r.o.

Registered office

ROLBEX s.r.o.

Tomášikova 13, 821 01 Bratislava - mestská časť Ružinov

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ROLBEX 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

Names

Registered office

Registration

Legal facts

Registered office

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