Rockville s. r. o.

Company financial profile・Company ID 36288900・SNP 299/65, 919 04 Smolenice・Founded 2006

Financial report Financial statements

Active

Turnover 2025

619 K €

+18 %

Company ID: 36288900
Tax ID: 2022180941
VAT ID: SK2022180941, under §4, registered since Friday, December 1, 2006

Registered office: Rockville s. r. o.SNP 299/65 919 04 Smolenice
Established: Tuesday, March 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/55927/T

Profit 2025

218 K €

+78 %Net profit after tax

Assets

4.98 M €

−2.5 %Total assets, stated excl. VAT

Equity

427 K €

+247 %Assets less external liabilities

Debt ratio

91.4 %

−6.2 ppLiabilities / total assets

Gross margin

-98.9 %

−4.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

+78 %

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

Revenue

+6.6 %

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

35.1 %

+12 pp

Profit / revenue

Profit margin

8,190.1 %

+3,281 pp

Profit / sales

ROA

4.4 %

+2.0 pp

Return on assets

ROE

51.0 %

−49 pp

Return on equity

Return on costs

54.2 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

Added value / revenue

Earnings before tax

225 K €

+78 %

Profit + income tax

Effective tax

3.3 %

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	54 K €	9,880 €	2,492 €	2,657 €
Value added	−134 K €	−20 K €	−2,362 €	−2,628 €
Operating revenue	71 K €	242 K €	526 K €	619 K €
Profit after tax	−377 K €	−152 K €	122 K €	218 K €
Income tax	0 €	0 €	4,123 €	7,316 €
Current income tax	0 €	0 €	4,123 €	7,316 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,905 €	0 €	33 K €	32 K €

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

Assetsexcl. VAT

Non-current assets4.86 M €
Current assets114 K €
Accruals and deferrals2,620 €

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

Liabilities and equity

Equity427 K €
Liabilities4.55 M €
Accruals and deferrals0 €

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	5.37 M €	5.23 M €	5.1 M €	4.98 M €
Non-current assets	5.27 M €	5.13 M €	5.0 M €	4.86 M €
Property, plant and equipment	5.27 M €	5.13 M €	5.0 M €	4.86 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	94 K €	104 K €	114 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	71 K €	22 K €	659 €	1 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	71 K €	103 K €	114 K €
Accruals and deferrals	2,807 €	2,740 €	2,815 €	2,620 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.37 M €	5.23 M €	5.1 M €	4.98 M €
Equity	−165 K €	511 €	123 K €	427 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,300 €	1,300 €	1,300 €	2,300 €
Profit/loss of previous years	3,859 €	−55 K €	−207 K €	0 €
Profit/loss for the accounting period after tax	−377 K €	−152 K €	122 K €	218 K €
Liabilities	5.54 M €	5.23 M €	4.98 M €	4.55 M €
Non-current liabilities	147 K €	102 K €	102 K €	1,179 €
Current liabilities	397 K €	539 €	8,166 €	10 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5.0 M €	5.13 M €	4.87 M €	4.54 M €
Provisions	0 €	0 €	616 €	0 €
Accruals and deferrals	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 period0.06 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractTuesday, August 9, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Partizánske1×0 €Tuesday, June 9, 2020
Trnavský samosprávny kraj1×0 €Tuesday, August 9, 2022

Recent contracts

View all

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

Business activities

19 registered activities

Poskytovanie služieb osobného charakteruValid from Wednesday, April 14, 2021
Poskytovanie sociálnych služiebValid from Wednesday, April 14, 2021
Prevádzkovanie čistiarne a práčovneValid from Wednesday, April 14, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 14, 2021
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Wednesday, April 14, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 16, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, December 16, 2016
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, December 16, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 16, 2016
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Silvia SmolkováActive
Konateľfrom Saturday, October 28, 2023
Address Gorkého 129/12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Andrej SmolkaEnded
KonateľTuesday, March 28, 2006 – Thursday, December 7, 2023
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Silvia NemčovičováEnded
KonateľTuesday, March 28, 2006 – Friday, April 25, 2008
Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

Related persons

1 active of 18

Silvia SmolkováActive
Spoločník v.o.s. / s.r.o.from Friday, December 8, 2023
Address Gorkého 129/12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Andrej SmolkaEnded
Spoločník v.o.s. / s.r.o.Friday, October 15, 2021 – Thursday, December 7, 2023
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej SmolkaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2016 – Thursday, October 14, 2021
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej SmolkaEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Friday, August 19, 2016
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share57.14 %Contribution3,794.29 EUR
Ing. Lai Nguyen PhucEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Friday, August 19, 2016
Address Roľnícka 9289/123, 83107 Bratislava, Slovenská republika
Share14.29 %Contribution948.57 EUR
Richard VeselskýEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Friday, August 19, 2016
Address Drobného 1901/6, 84101 Bratislava, Slovenská republika
Share14.29 %Contribution948.57 EUR
KANTOR-X, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Friday, August 19, 2016
Address Pri trati 5/A, 82106 Bratislava, Slovenská republika
Share14.29 %Contribution948.57 EUR
Andrej SmolkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2011 – Thursday, November 22, 2012
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej SmolkaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2010 – Tuesday, May 3, 2011
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share70 %Contribution4,648 EUR
Pavel UherEnded
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2010 – Tuesday, May 3, 2011
Address Súkenícka 985/30, 90001 Modra, Slovenská republika
Share30 %Contribution1,992 EUR

Company history

4 changes in the register

Names
2 records
- Rockville s. r. o.from Friday, December 16, 2016
- MEGAMIN-SK, s.r.o.Tuesday, March 28, 2006 – Thursday, December 15, 2016
Registered office
4 records
- SNP 299/65, 91904 Smolenice, Slovenská republikafrom Friday, December 8, 2023
- Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, August 20, 2016 – Thursday, December 7, 2023
- Vavrinecká 33, 83152 Bratislava, Slovenská republikaSaturday, April 26, 2008 – Friday, August 19, 2016
- Moyzesova 3895/14, 90201 Pezinok, Slovenská republikaTuesday, March 28, 2006 – Friday, April 25, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/55927/T
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

Friday, November 23, 2012Rozhodnutie jediného spoločníka zo dňa 19.09.2012.
Wednesday, May 4, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.04.2011.
Saturday, April 26, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.4.2008.
Thursday, February 1, 2007Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 15.11.2006 - súhlas s prevodom obchodného podielu spoločníka. Zmluva o prevode časti obchodného podielu spoločníka zo dňa 11.01.2007.
Tuesday, March 28, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 07.02.2006 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Rockville s. r. o.

Registered office

Rockville s. r. o.

SNP 299/65, 919 04 Smolenice

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Rockville 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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