autoroll, s.r.o.

Company financial profile・Company ID 36189651・Brezová 2055/23, 05201 Spišská Nová Ves・Founded 1999

Financial report Financial statements

Active

Turnover 2025

29 K €

−19 %

Company ID: 36189651
Tax ID: 2020033873
VAT ID: SK2020033873, under §4, registered since Monday, April 17, 2000

Registered office: autoroll, s.r.o.Brezová 2055/23 05201 Spišská Nová Ves
Established: Tuesday, January 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10818/V

Profit 2025

−12 K €

−18 %Net profit after tax

Assets

8,001 €

−41 %Total assets, stated excl. VAT

Equity

−27 K €

−37 %Assets less external liabilities

Debt ratio

441.3 %

+194 ppLiabilities / total assets

Gross margin

-48.1 %

−22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

−34 %

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

-43.3 %

−14 pp

Profit / revenue

Profit margin

-71.6 %

−32 pp

Profit / sales

ROA

-154.8 %

−78 pp

Return on assets

ROE

45.3 %

−7.0 pp

Return on equity

Return on costs

-30.2 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

-29.0 %

−9.9 pp

Added value / revenue

Earnings before tax

−12 K €

−19 %

Profit + income tax

Effective tax

-2.8 %

+0.5 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	32 K €	39 K €	26 K €	17 K €
Value added	−1,981 €	4,927 €	−6,783 €	−8,315 €
Operating revenue	46 K €	48 K €	36 K €	29 K €
Profit after tax	1,284 €	−17 K €	−10 K €	−12 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,777 €	19 K €	13 K €	13 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,001 €

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

Liabilities and equity

Equity−27 K €
Liabilities35 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	12 K €	24 K €	14 K €	8,001 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	24 K €	14 K €	8,001 €
Inventory	7,530 €	21 K €	13 K €	7,776 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,187 €	450 €	0 €
Financial accounts	4,306 €	1,230 €	136 €	225 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	24 K €	14 K €	8,001 €
Equity	7,744 €	−9,537 €	−20 K €	−27 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Profit/loss of previous years	−244 €	1,039 €	−16 K €	−22 K €
Profit/loss for the accounting period after tax	1,284 €	−17 K €	−10 K €	−12 K €
Liabilities	4,092 €	34 K €	34 K €	35 K €
Non-current liabilities	511 €	596 €	652 €	652 €
Current liabilities	2,589 €	33 K €	33 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	992 €	328 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period33.03 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,252.61 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 27, 2020

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves1×0 €Monday, April 27, 2020

Recent contracts

View all

dodatok k dohode o poskytnutí príspevkuAmendment
Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves0 €Monday, November 30, 2020
dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves0 €Monday, April 27, 2020
Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny4,460.4 €Tuesday, March 6, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

27 registered activities

kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Friday, March 12, 2004
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, March 12, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, piva, vína a destilátovValid from Friday, March 12, 2004
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Friday, March 12, 2004
ubytovacie služby v rozsahu voľných živnostíValid from Friday, March 12, 2004
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy III., campingoch triedy III. a IV.Valid from Friday, March 12, 2004
automatizované spracovanie dátValid from Tuesday, January 26, 1999
demolácia a zemné práceValid from Tuesday, January 26, 1999
dodávky a poradenské služby ohľadne programov na spracovanie dátValid from Tuesday, January 26, 1999
fotografické službyValid from Tuesday, January 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Jozef OndrušekActive
Konateľfrom Monday, March 27, 2023
Address Brezová 2055/23, 05201 Spišská Nová Ves, Slovenská republika
Ing. Peter VidišEnded
KonateľMonday, March 27, 2023 – Thursday, June 29, 2023
Address Iliašovská 417/24, 05311 Smižany, Slovenská republika
Silvia VidišEnded
KonateľThursday, March 14, 2019 – Wednesday, April 5, 2023
Address Iliašovská 417/24, 05311 Smižany, Slovenská republika
Anton VidišEnded
KonateľMonday, May 6, 2002 – Tuesday, May 31, 2016
Address J. Palárika 25, Spišská Nová Ves, Slovenská republika
Ing. Peter VidišEnded
KonateľTuesday, January 26, 1999 – Thursday, March 21, 2019
Address Hutnícka 10/50, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 8

Jozef OndrušekActive
Spoločník v.o.s. / s.r.o.from Friday, June 30, 2023
Address Brezová 2055/23, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef OndrušekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2023 – Thursday, June 29, 2023
Address Brezová 2055/23, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia VidišEnded
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2023 – Thursday, June 29, 2023
Address Iliašovská 417/24, 05311 Smižany, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia VidišEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Wednesday, April 5, 2023
Address Iliašovská 417/24, 05311 Smižany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter VidišEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Thursday, March 21, 2019
Address Iliašovská 417/24, 05311 Smižany, Slovenská republika
Share100 %Contribution6,640 EUR
Anton VidišEnded
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2011 – Tuesday, May 31, 2016
Address J. Palárika 25, Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,638.78 EUR
Anton VidišEnded
Spoločník v.o.s. / s.r.o.Monday, October 14, 2002 – Friday, September 23, 2011
Address J. Palárika 25, Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter VidišEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 1999 – Sunday, October 13, 2002
Address Hutnícka 10/50, Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- autoroll, s.r.o.from Wednesday, June 1, 2016
- AUTOROLL, spol. s r.o.Tuesday, January 26, 1999 – Tuesday, May 31, 2016
Registered office
2 records
- Brezová 2055/23, 05201 Spišská Nová Ves, Slovenská republikafrom Friday, June 30, 2023
- Iliašovská 24, 05311 Smižany, Slovenská republikaTuesday, January 26, 1999 – Thursday, June 29, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10818/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, October 14, 2002Zmena zakladateľskej listiny zo dňa 14.6.2002.
Tuesday, January 26, 1999Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice číslo N 211/98, NZ 211/98 zo dňa 23.7.1998 vrátane dodatku zo dňa 22.10.1998.

autoroll, s.r.o.

Registered office

autoroll, s.r.o.

Brezová 2055/23, 05201 Spišská Nová Ves

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autoroll, 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

Central Register of Contracts

Largest partners

Recent contracts

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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