ROG, s.r.o.

Company financial profile・Company ID 35928646・Jelenia 1, 81105 Bratislava - Staré mesto・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2019

0 €

−100 %

Company ID: 35928646
Tax ID: 2021988430
VAT ID: —

Registered office: ROG, s.r.o.Jelenia 1 81105 Bratislava - Staré mesto
Established: Tuesday, April 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35496/B

Profit 2019

−9,517 €

−3,283 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,283 %

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

Revenue

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.

Return on costs

-100.0 %

−101 pp

Profit / (revenue − profit)

Earnings before tax

−9,517 €

−2,611 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

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	2016	2017	2018	2019
Sales of products, services and goods	25 K €	8,500 €	0 €	0 €
Value added	12 K €	−26 K €	−16 K €	−2 €
Operating revenue	28 K €	49 K €	37 K €	0 €
Profit after tax	12 K €	−34 K €	299 €	−9,517 €
Income tax	0 €	944 €	80 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	65 K €	12 K €	15 K €
Non-current assets	9,158 €	4,154 €	0 €
Property, plant and equipment	9,158 €	4,154 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	55 K €	7,878 €	15 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	23 K €	4,905 €	0 €
Financial accounts	33 K €	2,973 €	15 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	65 K €	12 K €	15 K €	0 €
Equity	49 K €	15 K €	15 K €	0 €
Share capital	6,639 €	6,639 €	6,639 €	1,696 €
Profit/loss of previous years	30 K €	42 K €	7,522 €	7,821 €
Profit/loss for the accounting period after tax	12 K €	−34 K €	299 €	−9,517 €
Liabilities	15 K €	−2,793 €	200 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	−2,793 €	200 €	0 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, April 5, 2005
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, April 5, 2005
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, April 5, 2005
- leasing v rozsahu voľnej živnosti,Valid from Tuesday, April 5, 2005
- obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid from Tuesday, April 5, 2005
- podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, April 5, 2005
- pohostinská činnosť,Valid from Tuesday, April 5, 2005
- poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Tuesday, April 5, 2005
- poskytovanie úverov nebankovým spôsobom z vlastných zdrojov,Valid from Tuesday, April 5, 2005
- reklamná a propagačná činnosť,Valid from Tuesday, April 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 7

Andrzej MichalikActive
Konateľfrom Wednesday, January 29, 2020
Address Zielonka 5 m.3, 59940 Zielonka, Poľská republika
Ing. Roman GudernaEnded
LikvidátorWednesday, November 11, 2015 – Sunday, November 29, 2020
Address Gorkého 13, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Roman GudernaEnded
KonateľMonday, February 5, 2007 – Monday, March 2, 2020
Address Gorkého 13, 81101 Bratislava, Slovenská republika
Ing. Viliam GudernaEnded
KonateľFriday, November 24, 2006 – Friday, February 9, 2007
Address Drotárska cesta 4, 81102 Bratislava, Slovenská republika
František FrühwirthEnded
KonateľFriday, July 14, 2006 – Thursday, November 30, 2006
Address M. Sch. Trnavského 22, 84101 Bratislava, Slovenská republika
Ing. Viliam GudernaEnded
KonateľTuesday, October 25, 2005 – Friday, July 28, 2006
Address Drotárska cesta 4, 81102 Bratislava, Slovenská republika
Ing. Roman GudernaEnded
KonateľTuesday, April 5, 2005 – Thursday, October 27, 2005
Address Sedlárska 8, 81101 Bratislava, Slovenská republika

Related persons

1 active of 5

Andrzej MichalikActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 3, 2020
Address Zielonka 5 m.3, 59940 Zielonka, Poľská republika
Share100 %Contribution6,639 EUR
Ing. Roman GudernaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 14, 2009 – Monday, March 2, 2020
Address Gorkého 13, 81101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Roman GudernaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2007 – Friday, February 13, 2009
Address Gorkého 13, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vilam GudernaEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2005 – Friday, February 9, 2007
Address Drotárska cesta 4, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Roman GudernaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Thursday, October 27, 2005
Address Sedlárska 8, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- ROG, s.r.o.from Tuesday, March 3, 2020
- ROG, s.r.o. v likvidáciiFriday, December 11, 2015 – Monday, March 2, 2020
- ROG, s.r.o.Tuesday, April 5, 2005 – Thursday, December 10, 2015
Registered office
3 records
- Jelenia 1, 81105 Bratislava - Staré mesto, Slovenská republikafrom Tuesday, March 3, 2020
- Svetlá 5, 81102 Bratislava, Slovenská republikaTuesday, October 7, 2008 – Monday, March 2, 2020
- Bulíkova 3, 85104 Bratislava, Slovenská republikaTuesday, April 5, 2005 – Monday, October 6, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35496/B
Legal status: V likvidácii
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

8 entries from the business register

Tuesday, March 3, 2020Likvidácia: Vstup do likvidácie - dátum: 11.11.2015 Skončenie likvidácie - dátum: 29.1.2020
Friday, December 11, 2015Rozhodnutie jediného spoločníka zo dňa 11.11.2015
Tuesday, October 7, 2008Rozhodnutie jediného spoločníka zo dňa 26.09.2008.
Saturday, February 10, 2007Rozhodnutie jediného spoločníka zo dňa 05.02.2007.
Friday, December 1, 2006Rozhodnutie jediného spoločníka zo dňa 24.11.2006.
Friday, October 28, 2005Rozhodnutie jediného spoočníka zo dňa 25.10.2005. Nové znenie zakladateľskej listiny zo dňa 25.10.2005.
Tuesday, April 5, 2005Spoločnosť bola založená zakladateľskou listinou dňa 15.02.2005 v znení dodatku zo dňa 29.03.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Friday, December 11, 2015Likvidácia: Vstup do likvidácie - dátum: 11.11.2015

ROG, s.r.o.

Registered office

ROG, s.r.o.

Jelenia 1, 81105 Bratislava - Staré mesto

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ROG, 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

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