ACROL s.r.o.

Company financial profile・Company ID 35815116・Šafárikova 5807/1A, 90201 Pezinok・Founded 2001

Financial report Financial statements

Active

Turnover 2025

290 K €

+12 %

Company ID: 35815116
Tax ID: 2020205330
VAT ID: SK2020205330, under §4, registered since Tuesday, July 1, 2003

Registered office: ACROL s.r.o.Šafárikova 5807/1A 90201 Pezinok
Established: Thursday, June 7, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24410/B

Profit 2025

33 K €

−7.3 %Net profit after tax

Assetsexcl. VAT

148 K €

+5.7 %Total assets, stated excl. VAT

Equity

5,895 €

+122 %Assets less external liabilities

Debt ratio

96.0 %

−23 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

51.4 %

+3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−7.3 %

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

Revenue

+13 %

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

11.4 %

−2.3 pp

Profit / revenue

Profit margin

11.4 %

−2.4 pp

Profit / sales

ROA

22.4 %

−3.1 pp

Return on assets

ROE

560.7 %

+692 pp

Return on equity

Return on costs

12.9 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

51.4 %

+3.7 pp

Added value / revenue

Earnings before tax

38 K €

−2.3 %

Profit + income tax

Effective tax

13.8 %

+4.6 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	152 K €	211 K €	257 K €	290 K €
Value added	48 K €	96 K €	124 K €	149 K €
Operating revenue	152 K €	211 K €	259 K €	290 K €
Profit after tax	11 K €	31 K €	36 K €	33 K €
Income tax	0 €	2,608 €	3,616 €	5,293 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	31 K €	42 K €	56 K €	67 K €

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

Assetsexcl. VAT

Non-current assets74 K €
Current assets74 K €

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

Liabilities and equity

Equity5,895 €
Liabilities142 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	116 K €	106 K €	140 K €	148 K €
Non-current assets	62 K €	75 K €	100 K €	74 K €
Property, plant and equipment	57 K €	70 K €	96 K €	69 K €
Non-current intangible assets	4,480 €	4,480 €	4,480 €	4,480 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	54 K €	31 K €	39 K €	74 K €
Inventory	20 K €	24 K €	24 K €	25 K €
Non-current receivables	2,357 €	2,357 €	3,032 €	4,041 €
Current receivables	3,241 €	894 €	6,501 €	292 €
Financial accounts	29 K €	3,960 €	5,933 €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	116 K €	106 K €	140 K €	148 K €
Equity	23 K €	−12 K €	−27 K €	5,895 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−339 K €	−321 K €	−290 K €	−254 K €
Profit/loss for the accounting period after tax	11 K €	31 K €	36 K €	33 K €
Liabilities	93 K €	118 K €	167 K €	142 K €
Non-current liabilities	37 K €	52 K €	71 K €	56 K €
Current liabilities	56 K €	35 K €	71 K €	39 K €
Long-term bank loans	0 €	32 K €	25 K €	15 K €
Short-term bank loans	−196 €	−514 €	−514 €	−621 €
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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period454.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 18, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 18, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 18, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 18, 2019
Prevádzkovanie výdajne stravyValid from Friday, January 18, 2019
Výroba hotových jedál pre výdajneValid from Friday, January 18, 2019
Výroba nápojovValid from Friday, January 18, 2019
Výroba pekárskych a cukrárskych výrobkovValid from Friday, January 18, 2019
Výroba potravinárskych výrobkovValid from Friday, January 18, 2019
maloobchodná činnosť v rozsahu voľnej živnosti,Valid from Thursday, June 7, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Roman UntermajerActive
Konateľfrom Tuesday, November 25, 2025
Address Komenského 4468/29A, 90201 Pezinok, Slovenská republika
Roman UntermajerEnded
KonateľThursday, June 7, 2001 – Monday, November 24, 2025
Address Záhradná č. 7, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3

Roman UntermajerActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2025
Address Komenského 4468/29A, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Roman UntermajerEnded
Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Monday, November 24, 2025
Address Záhradná č. 7, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Roman UntermajerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2001 – Thursday, January 17, 2019
Address Záhradná č. 7, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Šafárikova 5807/1A, 90201 Pezinok, Slovenská republikafrom Tuesday, November 25, 2025
- Záhradná č. 7, 90201 Pezinok, Slovenská republikaThursday, June 7, 2001 – Monday, November 24, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24410/B
Main activity: Veľkoobchod s odevmi a obuvou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 7, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 131/01, Nz 131/01 zo dňa 25.4.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov spísanou notárkou JUDr. Veronikou Baričičovou.

ACROL s.r.o.

Registered office

ACROL s.r.o.

Šafárikova 5807/1A, 90201 Pezinok

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ACROL 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

Ownership structure

Registration

Legal facts

Registered office

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