Company data from Slovak public registers

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AUTO ROTOS - ROZBORA s.r.o.

Company financial profile・Company ID 35918519・Račianska 184/B, 83105 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2024

5.87 M €

−6.3 %
Company ID
35918519
Tax ID
2021948962
VAT ID
SK2021948962, under §4, registered since Tuesday, March 1, 2005
Registered office
AUTO ROTOS - ROZBORA s.r.o.Račianska 184/B 83105 Bratislava
Established
Saturday, January 29, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34717/B

Profit 2024

59 K €

−1.1 %

Assets

5.32 M €

+12 %

Equity

674 K €

+9.8 %

Debt ratio

87.3 %

+0.3 pp

Gross margin

12.5 %

+0.9 pp
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Andromia score

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Profit

−1.1 %
6,043 €18 K €15 K €21 K €27 K €28 K €41 K €117 K €47 K €60 K €59 K €20142015201620172018201920202021202220232024

Revenue

−6.6 %
2.99 M €2.85 M €4.08 M €4.45 M €4.8 M €6.58 M €7.1 M €7.26 M €4.92 M €6.26 M €5.84 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+0.1 pp

Profit / revenue

ROA

1.1 %

−0.1 pp

Return on assets

ROE

8.8 %

−1.0 pp

Return on equity

Current ratio

0.68

+15 %

Current assets / current liabilities

Earnings before tax

76 K €

−0.8 %

Profit + income tax

Effective tax

22.3 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−1.48 M €

+12 %

Current assets − current liabilities

Revenue CAGR

6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.0 M €20143.26 M €20154.09 M €20164.46 M €20174.82 M €20186.6 M €20197.11 M €20207.29 M €20214.94 M €20226.27 M €20235.87 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods7.26 M €4.92 M €6.26 M €5.84 M €
Value added638 K €542 K €722 K €728 K €
Operating revenue7.29 M €4.94 M €6.27 M €5.87 M €
Profit after tax117 K €47 K €60 K €59 K €
Income tax31 K €15 K €17 K €17 K €
Current income tax31 K €15 K €17 K €17 K €

Assets

  • Non-current assets2.16 M €
  • Current assets3.15 M €
  • Accruals and deferrals7,412 €

Liabilities and equity

  • Equity674 K €
  • Liabilities4.64 M €
  • Accruals and deferrals250 €

Balance sheet

Assets

Item2021202220232024
Total assets3.64 M €4.29 M €4.74 M €5.32 M €
Non-current assets2.61 M €2.45 M €2.3 M €2.16 M €
Property, plant and equipment2.61 M €2.45 M €2.3 M €2.16 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.03 M €1.83 M €2.43 M €3.15 M €
Inventory875 K €1.56 M €1.86 M €2.54 M €
Non-current receivables1,289 €1,289 €1,289 €1,289 €
Current receivables57 K €169 K €304 K €198 K €
Current financial assets0 €0 €0 €0 €
Financial accounts93 K €102 K €267 K €409 K €
Accruals and deferrals3,393 €2,803 €6,561 €7,412 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3.64 M €4.29 M €4.74 M €5.32 M €
Equity507 K €554 K €614 K €674 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years233 K €350 K €397 K €458 K €
Profit/loss for the accounting period after tax117 K €47 K €60 K €59 K €
Liabilities3.14 M €3.74 M €4.13 M €4.64 M €
Non-current liabilities2,529 €16 K €16 K €14 K €
Current liabilities3.13 M €3.72 M €4.11 M €4.63 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,600 €2,600 €2,600 €0 €
Accruals and deferrals0 €0 €250 €250 €

Income tax

Tax liability trend

4,221 €5,699 €5,601 €6,312 €8,109 €8,430 €12 K €31 K €15 K €17 K €17 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,666.35 €No
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

23 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, September 4, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 4, 2015
  • Prevádzkovanie výdajne stravyValid from Friday, September 4, 2015
  • výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedky,Valid from Saturday, March 12, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, October 16, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, October 16, 2010
  • odťahová služba okrem prevozu vozidiel na úložnom priestore motorového vozidla,Valid from Thursday, April 10, 2008
  • osobná cestná dopravavykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužby,Valid from Thursday, April 10, 2008
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, January 29, 2005
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, January 29, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Anton Rozbora
    Konateľfrom Saturday, January 29, 2005

    Address Hrušková 42, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Anton RozboraInactive
    KonateľSaturday, January 29, 2005 – Monday, October 11, 2021

    Address Hrušková 42, 83106 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Anton Rozbora
    Spoločník v.o.s. / s.r.o.from Tuesday, October 12, 2021

    Address Hrušková 42, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anton RozboraInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 16, 2009 – Monday, October 11, 2021

    Address Hrušková 42, 83106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anton RozboraInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 29, 2005 – Wednesday, July 15, 2009

    Address Hrušková 42, 83106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

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/34717/B
Main activity
Maloobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, May 31, 2022Predaj časti podniku: Dňa 10.02.2022 bola uzatvorená Zmluva o predaji časti podniku medzi spoločnosťou AUTO ROTOS - ROZBORA s.r.o. ako predávajúcim a spoločnosťou Autoškola ROTOS s. r. o., IČO: 44 655 525, ako kupujúcim.
  • Friday, September 4, 2015Rozhodnutie jediného spoločníka zo dňa 12.08.2015.
  • Saturday, March 12, 2011Rozhodnutie jediného spoločníka zo dňa 17.02.2011.
  • Saturday, January 29, 2005Spoločnosť bola založená zakladateľskou listinou - notárska zápisnica N 518/2004, Nz 86439/2004 dňa 2. 12. 2004 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.
AUTO ROTOS - ROZBORA s.r.o.

Registered office

AUTO ROTOS - ROZBORA s.r.o.

Račianska 184/B, 83105 Bratislava

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