Rokan Consulting, s. r. o.

Company financial profile・Company ID 35890002・Kaštieľska 4, 82105 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

Active

Turnover 2025

157 K €

+703 %

Company ID: 35890002
Tax ID: 2021966551
VAT ID: SK2021966551, under §4, registered since Thursday, December 15, 2011

Registered office: Rokan Consulting, s. r. o.Kaštieľska 4 82105 Bratislava - mestská časť Ružinov
Established: Thursday, June 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32125/B

Profit 2025

9,334 €

+164 %Net profit after tax

Assets

16 K €

+802 %Total assets, stated excl. VAT

Equity

−38 K €

+20 %Assets less external liabilities

Debt ratio

343.4 %

−2,486 ppLiabilities / total assets

Gross margin

7.9 %

+101 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+164 %

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

Revenue

+1,262 %

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

6.0 %

+81 pp

Profit / revenue

Profit margin

6.0 %

+133 pp

Profit / sales

ROA

59.3 %

+899 pp

Return on assets

ROE

-24.4 %

−55 pp

Return on equity

Return on costs

6.3 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

+63 pp

Added value / revenue

Earnings before tax

10 K €

+172 %

Profit + income tax

Effective tax

9.3 %

+12 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	2,000 €	12 K €	12 K €	157 K €
Value added	−39 K €	4,598 €	−11 K €	12 K €
Operating revenue	2,000 €	13 K €	20 K €	157 K €
Profit after tax	−50 K €	−4,958 €	−15 K €	9,334 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity−38 K €
Liabilities54 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	46 K €	19 K €	1,746 €	16 K €
Non-current assets	19 K €	10 K €	1,076 €	0 €
Property, plant and equipment	19 K €	10 K €	1,076 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	9,218 €	670 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,977 €	911 €	238 €	260 €
Financial accounts	19 K €	8,307 €	432 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	19 K €	1,746 €	16 K €
Equity	−25 K €	−33 K €	−48 K €	−38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−13 K €	−65 K €	−70 K €	−85 K €
Profit/loss for the accounting period after tax	−50 K €	−4,958 €	−15 K €	9,334 €
Liabilities	71 K €	52 K €	49 K €	54 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	71 K €	52 K €	49 K €	54 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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,534.1 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

- administratívne práce,Valid from Thursday, June 17, 2004
- automatizované spracovanie dát,Valid from Thursday, June 17, 2004
- činnosť účtovných, ekonomických a organizačných poradcov,Valid from Thursday, June 17, 2004
- faktoring a forfaiting,Valid from Thursday, June 17, 2004
- grafické práce na počítači,Valid from Thursday, June 17, 2004
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004
- obstarávanie služieb spojených so správou nehnuteľností,Valid from Thursday, June 17, 2004
- organizovanie dobrovoľných dražieb,Valid from Thursday, June 17, 2004
- poradenská a konzultačná činnosť v predmete podnikania v rozsahu voľnej živnosti,Valid from Thursday, June 17, 2004

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Roland KraslanActive
Konateľfrom Thursday, April 1, 2021
Address Na križovatkách 18820/47, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter TóthActive
Konateľfrom Sunday, May 1, 2016
Address Gaštanový Rad 6/4180, 92901 Dunajská Streda, Slovenská republika
Martin MozolániEnded
KonateľFriday, November 1, 2013 – Wednesday, March 31, 2021
Address Banšelova 32/4273, 82104 Bratislava, Slovenská republika
Tímea JordanováEnded
KonateľWednesday, June 15, 2005 – Tuesday, November 5, 2013
Address Sládkovičova 28, 94703 Hurbanovo, Slovenská republika
Alexandra KrižankováEnded
KonateľThursday, June 17, 2004 – Thursday, June 23, 2005
Address Hálova 20, 85101 Bratislava, Slovenská republika
Ing. Adriana HorníkováEnded
KonateľThursday, June 17, 2004 – Thursday, June 23, 2005
Address Trenčianska 25, 82109 Bratislava, Slovenská republika
Ing. Hendrien DanaschEnded
KonateľThursday, June 17, 2004 – Thursday, June 23, 2005
Address Nezábudková 54, 82101 Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Roland KraslanActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Na križovatkách 18820/47, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Roderika JordanováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2014 – Tuesday, March 30, 2021
Address Sládkovičova 2588/28, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution6,639 EUR
Tímea JordanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Friday, June 6, 2014
Address Sládkovičova 28, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution6,639 EUR
Tímea JordanováEnded
Spoločník v.o.s. / s.r.o.Friday, June 24, 2005 – Tuesday, February 9, 2010
Address Sládkovičova 28, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution200,000 SKK
Alexandra KrižankováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Thursday, June 23, 2005
Address Hálova 20, 85101 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Adriana HorníkováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Thursday, June 23, 2005
Address Trenčianska 25, 82109 Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Hendrien DanaschEnded
Spoločník v.o.s. / s.r.o.Thursday, June 17, 2004 – Thursday, June 23, 2005
Address Nezábudková 54, 82101 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

4 changes in the register

Names
3 records
- Rokan Consulting, s. r. o.from Wednesday, March 31, 2021
- World Consulting s.r.o.Thursday, October 14, 2004 – Tuesday, March 30, 2021
- World Consultivg s.r.o.Thursday, June 17, 2004 – Wednesday, October 13, 2004
Registered office
3 records
- Kaštieľska 4, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, March 31, 2021
- Sedmokrásková 6, 82101 Bratislava, Slovenská republikaFriday, June 24, 2005 – Tuesday, March 30, 2021
- Beblavého 2, 81101 Bratislava, Slovenská republikaThursday, June 17, 2004 – Thursday, June 23, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32125/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, April 26, 2016Rozhodnutie jediného spoločníka zo dňa 01.04.2016
Saturday, June 7, 2014Rozhodnutie jediného spoločníka zo dňa 23.05.2014.
Wednesday, November 6, 2013Rozhodnutie jediného spoločníka zo dňa 25.10.2013.
Friday, June 24, 2005Zápisnica zo zasadania valného zhromaždenia obchodnej spoločnosto zo dňa 15.06.2005.
Thursday, June 17, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 9.1.2004 v zmysle §§ 57,105 a nasl. Obchodného zákonníka.

Rokan Consulting, s. r. o.

Registered office

Rokan Consulting, s. r. o.

Kaštieľska 4, 82105 Bratislava - mestská časť Ružinov

Open in Google Maps

Rokan Consulting, 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

Start monitoring the market today