TROLL, s.r.o.

Company financial profile・Company ID 31590802・Rázusova 22, 97701 Brezno・Founded 1993

Financial report Financial statements

Active

Turnover 2025

23 K €

+51 %

Company ID: 31590802
Tax ID: 2020463346
VAT ID: SK2020463346, under §4, registered since Tuesday, March 1, 2016

Registered office: TROLL, s.r.o.Rázusova 22 97701 Brezno
Established: Wednesday, August 18, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1380/S

Profit 2025

382 €

−37 %Net profit after tax

Assets

214 K €

−2.1 %Total assets, stated excl. VAT

Equity

8,358 €

+4.8 %Assets less external liabilities

Debt ratio

96.1 %

−0.2 ppLiabilities / total assets

Gross margin

37.0 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−37 %

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

Revenue

+34 %

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

1.6 %

−2.3 pp

Profit / revenue

Profit margin

1.9 %

−2.1 pp

Profit / sales

ROA

0.2 %

−0.1 pp

Return on assets

ROE

4.6 %

−3.1 pp

Return on equity

Return on costs

1.7 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

32.7 %

+22 pp

Added value / revenue

Earnings before tax

722 €

−24 %

Profit + income tax

Effective tax

47.1 %

+11 pp

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	2022	2023	2024	2025
Sales of products, services and goods	16 K €	16 K €	15 K €	21 K €
Value added	−180 €	2,739 €	1,580 €	7,615 €
Operating revenue	18 K €	36 K €	15 K €	23 K €
Profit after tax	177 €	301 €	608 €	382 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	191 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets206 K €
Current assets7,734 €

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

Liabilities and equity

Equity8,358 €
Liabilities206 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	200 K €	218 K €	219 K €	214 K €
Non-current assets	183 K €	210 K €	210 K €	206 K €
Property, plant and equipment	183 K €	210 K €	210 K €	206 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	8,605 €	8,912 €	7,734 €
Inventory	15 K €	6,576 €	7,439 €	7,048 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	676 €	1,800 €	0 €	0 €
Financial accounts	638 €	229 €	1,473 €	686 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	200 K €	218 K €	219 K €	214 K €
Equity	−19 K €	7,369 €	7,976 €	8,358 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−26 K €	318 €	0 €	608 €
Profit/loss for the accounting period after tax	177 €	301 €	608 €	382 €
Liabilities	219 K €	211 K €	211 K €	206 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	105 K €	96 K €	96 K €	91 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	−825 €	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 payerReason year2016Published onFriday, July 8, 2016Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12.58 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 25, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 25, 2017
prípravné práce k realizácii stavbyValid from Saturday, March 25, 2017
uskutočňovanie stavieb a ich zmienValid from Saturday, March 25, 2017
prevádzkovanie cestovnej agentúryValid from Tuesday, June 24, 2008
prevádzkovanie kultúrnych, spoločenských a zábavných podujatíValid from Tuesday, June 24, 2008
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Tuesday, June 24, 2008
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, November 12, 2003
- predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid from Wednesday, November 12, 2003
- predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Wednesday, November 12, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miroslav KasákActive
Konateľfrom Wednesday, August 18, 1993
Address Rázusova 946/22, Brezno, Slovenská republika
Ing. Miroslav KasákEnded
KonateľWednesday, August 18, 1993 – Thursday, December 5, 2002
Address 9. mája 5, Brezno, Slovenská republika

Related persons

1 active of 11

Ing. Miroslav KasákActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010
Address Rázusova 946/22, Brezno, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav KasákEnded
Spoločník v.o.s. / s.r.o.Friday, December 6, 2002 – Monday, February 22, 2010
Address Rázusova 946/22, Brezno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan PokornýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Východná 3/20, Trenčín, Slovenská republika
Share11.11 %Contribution20,000 SKK
Ing. Martin PokornýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Pod zlatým brehom 3, Nitra, Slovenská republika
Share11.11 %Contribution20,000 SKK
Ing. Martin PotúčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Horný rad 555/23, Brezová pod Bradlom, Slovenská republika
Share11.11 %Contribution20,000 SKK
Ing. Miroslav KasákEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address 9. mája 5, Brezno, Slovenská republika
Share11.11 %Contribution20,000 SKK
Ing. Miroslav MazánikEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Švermova 25, Trenčín, Slovenská republika
Share11.11 %Contribution20,000 SKK
Ing. Peter KoždoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Hodžová 57, Trenčín, Slovenská republika
Share11.11 %Contribution20,000 SKK
Rastislav MachunkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Okružná 35, Trenčín, Slovenská republika
Share11.11 %Contribution20,000 SKK
Tibor BielikEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002
Address Holého 10, Trenčín, Slovenská republika
Share11.11 %Contribution20,000 SKK

Company history

1 change in the register

Names
2 records
- TROLL, s.r.o.from Friday, December 6, 2002
- D O P s.r.o.Wednesday, August 18, 1993 – Thursday, December 5, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1380/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, November 12, 2003. Na valnom zhromaždení konanom dňa 10.6.2003 spoločník schválil zmenu spoločenskej zmluvy v zmysle Dodatku č. 2/.
Friday, December 6, 2002. Na valnom zhromaždení konanom dňa 20.6.1998 bola schválená zmena spoločenskej zmluvy v zmysle zák. č. 11/98 Z.z. . Na valnom zhromaždení konanom dňa 31.8.2002 bola schválená zmena spoločenskej zmluvy a bolo vyhotovené jej úplné znenie.
Wednesday, August 18, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.6.1993 podľa § 105 a nas. zák. č.513/91 Zb.

TROLL, s.r.o.

Registered office

TROLL, s.r.o.

Rázusova 22, 97701 Brezno

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TROLL, 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

Registration

Legal facts

Registered office

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