Active

ROLLING TRANS, s.r.o.

Company financial profile・Company ID 36523577・Jókaiho 2810/97, 94360 Nána・Founded 1997

Financial report Financial statements

Turnover 2024

243 K €

−6.6 %

Company ID: 36523577
Tax ID: 2020150946
VAT ID: SK2020150946, under §4, registered since Thursday, January 1, 2004

Registered office: ROLLING TRANS, s.r.o.Jókaiho 2810/97 94360 Nána
Established: Friday, October 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10582/N

Profit 2024

1,276 €

−75 %

Assets

79 K €

−17 %

Equity

21 K €

+6.6 %

Debt ratio

73.9 %

−5.8 pp

Gross margin

27.9 %

−1.5 pp

Coming soon

Andromia score

—

Profit

−75 %

Revenue

−7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−1.5 pp

Profit / revenue

ROA

1.6 %

−3.8 pp

Return on assets

ROE

6.2 %

−21 pp

Return on equity

Current ratio

0.98

−17 %

Current assets / current liabilities

Earnings before tax

2,236 €

−68 %

Profit + income tax

Effective tax

42.9 %

+17 pp

Income tax / earnings before tax

Net working capital

−1,391 €

−111 %

Current assets − current liabilities

Revenue CAGR

11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	203 K €	228 K €	260 K €	242 K €
Value added	53 K €	68 K €	76 K €	67 K €
Operating revenue	217 K €	230 K €	260 K €	243 K €
Profit after tax	−4,706 €	11 K €	5,186 €	1,276 €
Income tax	0 €	2,958 €	1,800 €	960 €
Current income tax	0 €	2,958 €	—	—

Assets

Non-current assets24 K €
Current assets55 K €

Liabilities and equity

Equity21 K €
Liabilities58 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	74 K €	83 K €	95 K €	79 K €
Non-current assets	14 K €	8,758 €	8,355 €	24 K €
Property, plant and equipment	14 K €	8,758 €	8,355 €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	72 K €	87 K €	55 K €
Inventory	3,121 €	3,121 €	3,121 €	6,902 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	47 K €	46 K €	22 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	7,626 €	23 K €	37 K €	25 K €
Accruals and deferrals	1,978 €	2,139 €	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	74 K €	83 K €	95 K €	79 K €
Equity	5,154 €	16 K €	19 K €	21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	—	—
Profit/loss of previous years	2,556 €	−2,149 €	6,815 €	12 K €
Profit/loss for the accounting period after tax	−4,706 €	11 K €	5,186 €	1,276 €
Liabilities	69 K €	67 K €	76 K €	58 K €
Non-current liabilities	1,060 €	1,272 €	1,713 €	1,851 €
Current liabilities	68 K €	66 K €	74 K €	56 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8 €	13 €
Provisions	320 €	320 €	320 €	320 €
Accruals and deferrals	0 €	0 €	—	—

Income tax

Tax liability trend

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 period991.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

diagnostika a opravy cestných motorových vozidielValid from Friday, June 13, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 13, 2014
prenájom hnuteľných vecíValid from Friday, June 13, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 13, 2014
skladovanieValid from Friday, June 13, 2014
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Friday, October 10, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Friday, October 10, 1997
- polygrafický priemyselValid Friday, October 10, 1997 – Thursday, June 12, 2014
- prenájom nebytových priestorovValid from Friday, October 10, 1997
- reklamná činnosťValid from Friday, October 10, 1997

Statutory bodies and related persons

Statutory body

2 active of 5

Tímea Jašáková
Konateľfrom Thursday, June 16, 2022
Address Kamenný Most 396, 94358 Kamenný Most, Slovenská republika
Roland Halasi
Konateľfrom Tuesday, February 4, 2014
Address Jókaiho 2810/97, 94360 Nána, Slovenská republika
JUDr. Milan KoprivaInactive
KonateľThursday, November 28, 2013 – Thursday, June 12, 2014
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
Norbert VargaInactive
KonateľFriday, March 14, 2003 – Monday, February 10, 2014
Address Salka 450, Salka, Slovenská republika
Ing. Pavol LehoťákInactive
KonateľFriday, October 10, 1997 – Tuesday, December 28, 2004
Address Cabaj - Čápor 1389, Cabaj - Čápor, Slovenská republika

Related persons

1 active of 9

Roland Halasi
Spoločník v.o.s. / s.r.o.from Friday, June 13, 2014
Address Jókaiho 2810/97, 94360 Nána, Slovenská republika
Share100 %Contribution6,640 EUR
Aukčná a realitná EURO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Thursday, June 12, 2014
Address Bakossova 25, 97401 Banská Bystrica, Slovenská republika
Share50.02 %Contribution3,321 EUR
FDC, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 11, 2014 – Thursday, June 12, 2014
Address Bakossova 25, 97401 Banská Bystrica, Slovenská republika
Share49.98 %Contribution3,319 EUR
Norbert VargaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 23, 2007 – Monday, February 10, 2014
Address Salka 450, 94361 Salka, Slovenská republika
Share100 %Contribution200,000 SKK
Norbert VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2004 – Friday, June 22, 2007
Address Salka 450, Salka, Slovenská republika
Share50 %Contribution100,000 SKK
Sunflower 2003 Vagyonkezelő Korlátolt Felelőségű TársaságInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2004 – Friday, June 22, 2007
Address Deákvári fasor, 31, 1. em. 4, 2600, Vác, Maďarsko
Share50 %Contribution100,000 SKK
Gabriel ZelenayInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 1997 – Tuesday, December 28, 2004
Address Francisciho 9, Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK
Ing. Pavol LehoťákInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 1997 – Tuesday, December 28, 2004
Address Cabaj - Čápor 1389, Cabaj - Čápor, Slovenská republika
Share34 %Contribution34,000 SKK
PhDr. Jozef KuchárInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 1997 – Tuesday, December 28, 2004
Address Šuňavcova 11, Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10582/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, December 29, 2004Ing. Pavlovi Lehoťákovi zanikla funkcia konateľa dňa 13.2.2003. Zmluva o prevode obchodných podielov zo dňa 13.2.2003. JUDr. Milanovi Koprivovi vznikla funkcia konateľa dňa 13.2.2003 a zanikla dňa 14.3.2003. Dodatok zo dňa 13.2.2003 k spoločenskej zmluve (zmena sídla z: Cabaj - Čápor 1389 na: Hlavná 2, Štúrovo). Zmluva o prevode častí obchodného podielu zo dňa 14.3.2003. Dodatok zo dňa 14.3.2003 k spoločenskej zmluve (zmena obchodného mena z: KINGPRESS, s.r.o. na: Hubertus, spol. s r.o., zmena sídla z: Hlavná 2, Štúrovo na: Hlavná 10, Štúrovo). Dodatok zo dňa 17.12.2004 k spoločenskej zmluve (zmena obchodného mena: Hubertus, spol. s r.o. na Hubertus SK, s.r.o.).
Friday, October 10, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.8.1997 a jej dodatkom č.1 zo dňa 8.10.1997 podľa §§ 56 - 75 a 105 - 153 Obchodného zákonníka (zák. č.513/1991 Zb. v znení neskorších predpisov).

ROLLING TRANS, s.r.o.

Registered office

ROLLING TRANS, s.r.o.

Jókaiho 2810/97, 94360 Nána

Open in Google Maps

ROLLING TRANS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today