Active

Rolkom s.r.o.

Company financial profile・Company ID 35809671・Kvetná 26, 82108 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

22 K €

−80 %

Company ID: 35809671
Tax ID: 2020259252
VAT ID: SK2020259252, under §4, registered since Friday, June 1, 2001

Registered office: Rolkom s.r.o.Kvetná 26 82108 Bratislava
Established: Wednesday, April 11, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23853/B

Profit 2025

−45 K €

−440 %

Assets

88 K €

−15 %

Equity

−698 K €

−6.8 %

Debt ratio

893.3 %

+164 pp

Gross margin

-69.6 %

−62 pp

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Andromia score

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Profit

−440 %

Revenue

−65 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-201.7 %

−213 pp

Profit / revenue

ROA

-50.8 %

−63 pp

Return on assets

ROE

6.4 %

+8.4 pp

Return on equity

Current ratio

0.04

−8.5 %

Current assets / current liabilities

Earnings before tax

−44 K €

−415 %

Profit + income tax

Effective tax

-0.8 %

−7.6 pp

Income tax / earnings before tax

Net working capital

−733 K €

−5.0 %

Current assets − current liabilities

Revenue CAGR

-6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	92 K €	87 K €	63 K €	22 K €
Value added	28 €	−11 K €	−4,743 €	−15 K €
Operating revenue	94 K €	94 K €	112 K €	22 K €
Profit after tax	−20 K €	−25 K €	13 K €	−45 K €
Income tax	0 €	0 €	960 €	340 €
Current income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets59 K €
Current assets29 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−698 K €
Liabilities786 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	55 K €	81 K €	104 K €	88 K €
Non-current assets	26 K €	53 K €	74 K €	59 K €
Property, plant and equipment	26 K €	53 K €	74 K €	59 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	29 K €	30 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	28 K €	30 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	346 €	747 €	335 €	114 €
Accruals and deferrals	498 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	55 K €	81 K €	104 K €	88 K €
Equity	−642 K €	−667 K €	−654 K €	−698 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−629 K €	−649 K €	−673 K €	−660 K €
Profit/loss for the accounting period after tax	−20 K €	−25 K €	13 K €	−45 K €
Liabilities	697 K €	748 K €	757 K €	786 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	687 K €	728 K €	729 K €	762 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	7,687 €	18 K €	27 K €	22 K €
Short-term bank loans	2,084 €	2,084 €	2,084 €	2,084 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period1,515.76 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

50 registered activities

Administratívne službyValid from Wednesday, June 15, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 15, 2022
Čistiace a upratovacie službyValid from Wednesday, June 15, 2022
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, June 15, 2022
Dizajnérske činnostiValid from Wednesday, June 15, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 15, 2022
Faktoring a forfaitingValid from Wednesday, June 15, 2022
Fotografické službyValid from Wednesday, June 15, 2022
Informačná činnosťValid from Wednesday, June 15, 2022
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, June 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 4

Patrik Župánek
Konateľfrom Wednesday, April 11, 2001
Address Kvetná 26, Bratislava, Slovenská republika
Ľubomír ŽupánekInactive
KonateľThursday, April 1, 2004 – Friday, October 18, 2019
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Tomáš PetrinaInactive
KonateľWednesday, September 19, 2001 – Thursday, April 22, 2004
Address Jasovská 1, 85107 Bratislava, Slovenská republika
Martin HlobeňInactive
KonateľWednesday, April 11, 2001 – Tuesday, September 18, 2001
Address Palisády 43, Bratislava, Slovenská republika

Related persons

1 active of 7

Patrik Župánek
Spoločník v.o.s. / s.r.o.from Saturday, October 19, 2019
Address Kvetná 26, Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír ŽupánekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Friday, October 18, 2019
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Patrik ŽupánekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Friday, October 18, 2019
Address Kvetná 26, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír ŽupánekInactive
Spoločník v.o.s. / s.r.o.Friday, April 23, 2004 – Monday, January 31, 2011
Address Smolenická 3, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Tomáš PetrinaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2001 – Thursday, April 22, 2004
Address Jasovská 1, 85107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martin HlobeňInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2001 – Tuesday, September 18, 2001
Address Palisády 43, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Patrik ŽupánekInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2001 – Monday, January 31, 2011
Address Kvetná 26, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23853/B
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, October 19, 2019Zápisnica z valného zhromaždenia zo dňa 17.09.2019.
Friday, April 23, 2004Zápisnica z valného zhromaždenia konaného dňa 31.3.2004. Spoločenská zmluva v platnom znení zo dňa 5.4.2004.
Wednesday, September 19, 2001Dodatok č. 1 k spoločenskej zmluve zo dňa 12.9.2001. Zápisnica z valného zhromaždenia.
Wednesday, April 11, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.2.2001 v zmysle §§ 57, 105 a nasl. Obchodného zákonníka.

Rolkom s.r.o.

Registered office

Rolkom s.r.o.

Kvetná 26, 82108 Bratislava

Open in Google Maps

Rolkom 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

Legal facts

Registered office

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