ROCKWOOL Slovensko s.r.o.

Company financial profile・Company ID 35750766・Cesta na Senec 2/A, 82104 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

10.42 M €

−45 %

Company ID: 35750766
Tax ID: 2020243203
VAT ID: SK2020243203, under §4, registered since Friday, April 19, 2002

Registered office: ROCKWOOL Slovensko s.r.o.Cesta na Senec 2/A 82104 Bratislava
Established: Tuesday, July 28, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17710/B

Profit 2025

267 K €

−82 %Net profit after tax

Assets

7.04 M €

−22 %Total assets, stated excl. VAT

Equity

5.82 M €

−5.9 %Assets less external liabilities

Debt ratio

17.3 %

−14 ppLiabilities / total assets

Gross margin

6.3 %

−5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−82 %

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

Revenue

−45 %

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

2.6 %

−5.3 pp

Profit / revenue

Profit margin

2.6 %

−5.3 pp

Profit / sales

ROA

3.8 %

−13 pp

Return on assets

ROE

4.6 %

−19 pp

Return on equity

Return on costs

2.6 %

−5.9 pp

Profit / (revenue − profit)

Added value to revenue

6.3 %

−5.0 pp

Added value / revenue

Earnings before tax

371 K €

−80 %

Profit + income tax

Effective tax

27.9 %

+6.7 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	11.29 M €	10.83 M €	18.91 M €	10.42 M €
Value added	1.15 M €	2.35 M €	2.14 M €	660 K €
Operating revenue	11.29 M €	10.84 M €	18.91 M €	10.42 M €
Profit after tax	537 K €	1.78 M €	1.49 M €	267 K €
Income tax	149 K €	475 K €	399 K €	103 K €
Current income tax	164 K €	461 K €	423 K €	101 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	376 K €	278 K €	437 K €	401 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7.01 M €
Accruals and deferrals29 K €

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

Liabilities and equity

Equity5.82 M €
Liabilities1.22 M €
Accruals and deferrals0 €

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	4.02 M €	6.24 M €	9.07 M €	7.04 M €
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	4.01 M €	6.22 M €	9.05 M €	7.01 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	19 K €	5,605 €	30 K €	27 K €
Current receivables	1.49 M €	113 K €	3.54 M €	1.79 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2.5 M €	6.1 M €	5.48 M €	5.2 M €
Accruals and deferrals	6,354 €	25 K €	20 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.02 M €	6.24 M €	9.07 M €	7.04 M €
Equity	2.92 M €	4.7 M €	6.18 M €	5.82 M €
Share capital	2.76 M €	2.76 M €	2.76 M €	2.76 M €
Funds and other equity components	93 K €	120 K €	209 K €	276 K €
Profit/loss of previous years	−2.99 M €	−2.48 M €	−791 K €	0 €
Profit/loss for the accounting period after tax	537 K €	1.78 M €	1.49 M €	267 K €
Liabilities	1.1 M €	1.55 M €	2.88 M €	1.22 M €
Non-current liabilities	2,852 €	3,175 €	2,236 €	4,614 €
Current liabilities	1.09 M €	1.18 M €	2.86 M €	1.21 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	7,492 €	364 K €	22 K €	9,482 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period329,388.46 €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

4 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/, v rozsahu voľnej živnostiValid from Tuesday, December 22, 1998
poradenská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Tuesday, December 22, 1998
sprostredkovateľská činnosťValid from Tuesday, December 22, 1998
- prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných, než základných služieb spojených s prenájmom.Valid Tuesday, July 28, 1998 – Monday, December 21, 1998

Statutory bodies and related persons

Statutory body

1 active of 13

Michał WysmulskiActive
Konateľfrom Wednesday, July 1, 2026
Address Kolarska 4B, 04-718 Varšava, Poľská republika
Mariusz KielbasaEnded
KonateľFriday, February 12, 2010 – Monday, August 31, 2026
Address Perlowa ulice 3, 65-012 Zielona Góra, Poľská republika
Ing. Jaroslav MikušEnded
KonateľWednesday, November 12, 2008 – Wednesday, March 24, 2010
Address Cígeľ 45, 97101 Prievidza, Slovenská republika
Árpád BódiEnded
KonateľMonday, January 8, 2007 – Wednesday, May 16, 2007
Address BArtók Béla út 41., I/7, H-1114, Budapešť, Maďarsko
Árpád BódiEnded
KonateľMonday, January 8, 2007 – Wednesday, March 24, 2010
Address Bartók Béla út 41., I/7, H-1114, Budapešť, Maďarsko
Dirk Oscar Joseph BogaertEnded
KonateľMonday, January 8, 2007 – Wednesday, June 10, 2009
Address Peter Benoitstraat, 18, 1740, Ternat, Belgicko
Dirk Oscar Joseph BogaertEnded
KonateľMonday, January 8, 2007 – Wednesday, March 24, 2010
Address Tuinbouwlaan 50, 1700 Dilbeek, Belgické kráľovstvo
Rudolf FerkoEnded
KonateľMonday, January 8, 2007 – Friday, December 5, 2008
Address Fándlyho 32, 01001 Žilina, Slovenská republika
Johan Marcel SchreuderEnded
KonateľThursday, May 30, 2002 – Wednesday, February 28, 2007
Address 14 Rue de la Tour, Annecy le Vieux, Francúzsko
Ing. Vratko ŠokaEnded
KonateľMonday, November 13, 2000 – Wednesday, February 28, 2007
Address Diviacka Nová Ves 36, 97224 Prievidza, Slovenská republika

Related persons

1 active of 8

ROCKWOOL A/SActive
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2023
Address Hovedgaden 584, 2640 Hedehusene, Dánske kráľovstvo
Share100 %Contribution2,760,533 EUR
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2012 – Thursday, September 7, 2023
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2009 – Friday, December 7, 2012
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
Share50 %Contribution1,460,533 EUR
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2004 – Wednesday, June 10, 2009
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
Share50 %Contribution44,000,000 SKK
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Monday, February 3, 2003 – Tuesday, January 20, 2004
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
Share50 %Contribution23,000,000 SKK
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2001 – Sunday, February 2, 2003
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
Share100 %Contribution15,000,000 SKK
ROCKWOOL INTERNATIONAL A/SEnded
Spoločník v.o.s. / s.r.o.Monday, February 7, 2000 – Tuesday, December 18, 2001
Address Hovedgaden, 584, 2640, Hedehusene, Dánsko
Share100 %Contribution3,000,000 SKK
ROCKWOOL Beteiligungs GmbHEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 1998 – Sunday, February 6, 2000
Address KARL-SCHNEIDER-STRASSE, 14-18, 45966, Gladbeck, SRN
Share100 %Contribution3,000,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Cesta na Senec 2/A, 82104 Bratislava, Slovenská republikafrom Friday, September 4, 2015
- Rožňavská 24, 82104 Bratislava, Slovenská republikaSaturday, June 14, 2008 – Thursday, September 3, 2015
- Trnavská cesta 50/A, 82102 Bratislava, Slovenská republikaWednesday, December 19, 2001 – Friday, June 13, 2008
- Bulharská 70, 82104 Bratislava, Slovenská republikaTuesday, July 28, 1998 – Tuesday, December 18, 2001

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17710/B
Main activity: Veľkoobchod so strojmi pre baníctvo, stavebníctvo a stavebné inžinierstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

14 entries from the business register

Friday, September 4, 2015Rozhodnutie jediného spoločníka zo dňa 27.08.2015.
Thursday, March 25, 2010Rozhodnutie jediného spoločníka zo dňa 12.02.2010.
Thursday, June 11, 2009Rozhodnutie jediného spoločníka zo dňa 4.5.2009.
Saturday, December 6, 2008Rozhodnutie jediného spoločníka zo dňa 12.11.2008.
Saturday, June 14, 2008Rozhodnutie jediného spoločníka zo dňa 9.5.2008.
Thursday, March 1, 2007Rozhodnutie jediného spoločníka zo dňa 08.01.2007 - odvolanie a menovanie konateľov spoločnosti.
Wednesday, January 21, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.12.2003.
Monday, February 3, 2003Zápisnica z valného zhromaždenia zo dňa 20.12.2002.
Thursday, May 30, 2002Notárska zápisnica č. N 308/2001, Nz 298/2001 zo dňa 18.7.2001
Wednesday, December 19, 2001Zápisnica z valného zhromaždenia zo dňa 12.12.2001. / zvýšenie základného imania /.
Monday, November 13, 2000Notárska zápisnica Nz 774/00 zo dňa 8.11.2000, spísaná notárskym kanditátom JUDr. Ludmilou Jančatovou, na základe ktorej boli odvolaní a menovaní noví konatelia spoločnosti.
Monday, February 7, 2000Prevod obchodného podielu schválený jediným spoločníkom dňa 6.12.1999. Zmena zakladateľskej listiny vo forme notárskej zápisnice N 1068/99 Nz 1010/99 zo dňa 17.12.1999
Tuesday, December 22, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 307/98 zo dňa 2.10.1998.
Tuesday, July 28, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 358/98, Nz 346/98 dňa 9.6.1998 v zmysle § 24, §§ 56-75 a § 105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

ROCKWOOL Slovensko s.r.o.

Registered office

ROCKWOOL Slovensko s.r.o.

Cesta na Senec 2/A, 82104 Bratislava

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ROCKWOOL Slovensko 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder