ROLLING TRANS, s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

181 K €

−26 %

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 2025

2,753 €

+116 %Net profit after tax

Assets

60 K €

−24 %Total assets, stated excl. VAT

Equity

23 K €

+13 %Assets less external liabilities

Debt ratio

61.0 %

−13 ppLiabilities / total assets

Gross margin

36.4 %

+8.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+116 %

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

Revenue

−25 %

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

1.5 %

+1.0 pp

Profit / revenue

Profit margin

1.5 %

+1.0 pp

Profit / sales

ROA

4.6 %

+3.0 pp

Return on assets

ROE

11.8 %

+5.6 pp

Return on equity

Return on costs

1.5 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

36.4 %

+8.7 pp

Added value / revenue

Earnings before tax

3,713 €

+66 %

Profit + income tax

Effective tax

25.9 %

−17 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	228 K €	260 K €	242 K €	181 K €
Value added	68 K €	76 K €	67 K €	66 K €
Operating revenue	230 K €	260 K €	243 K €	181 K €
Profit after tax	11 K €	5,186 €	1,276 €	2,753 €
Income tax	2,958 €	1,800 €	960 €	960 €
Current income tax	2,958 €	—	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	46 K €	60 K €	55 K €	48 K €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets43 K €

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

Liabilities and equity

Equity23 K €
Liabilities37 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	83 K €	95 K €	79 K €	60 K €
Non-current assets	8,758 €	8,355 €	24 K €	17 K €
Property, plant and equipment	8,758 €	8,355 €	24 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	87 K €	55 K €	43 K €
Inventory	3,121 €	3,121 €	6,902 €	2,917 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	46 K €	22 K €	14 K €
Current financial assets	0 €	—	—	—
Financial accounts	23 K €	37 K €	25 K €	26 K €
Accruals and deferrals	2,139 €	—	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	83 K €	95 K €	79 K €	60 K €
Equity	16 K €	19 K €	21 K €	23 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	—	—	—
Profit/loss of previous years	−2,149 €	6,815 €	12 K €	13 K €
Profit/loss for the accounting period after tax	11 K €	5,186 €	1,276 €	2,753 €
Liabilities	67 K €	76 K €	58 K €	37 K €
Non-current liabilities	1,272 €	1,713 €	1,851 €	1,918 €
Current liabilities	66 K €	74 K €	56 K €	34 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8 €	13 €	19 €
Provisions	320 €	320 €	320 €	320 €
Accruals and deferrals	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 period520.59 €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 count5

Total amount100 €

Counterparties3

Latest contractFriday, September 18, 2026

Largest partners

View all

Nána1×100 €Friday, September 18, 2026
Stredná odborná škola techniky ,služieb a obchodu-Műszaki szolgáltatások és kereskedelmi Szakközépiskola ,Sv.Štefana 812×0 €Wednesday, September 4, 2024
Úrad práce, sociálnych vecí a rodiny Nové Zámky2×0 €Friday, December 4, 2020

Recent contracts

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Darovacia zmluva
Nána100 €Friday, September 18, 2026
3C JOZEFIK, LEšťAN
Stredná odborná škola techniky ,služieb a obchodu-Műszaki szolgáltatások és kereskedelmi Szakközépiskola ,Sv.Štefana 810 €Wednesday, September 4, 2024
2.C - Halasi
Stredná odborná škola techniky ,služieb a obchodu-Műszaki szolgáltatások és kereskedelmi Szakközépiskola ,Sv.Štefana 810 €Monday, September 18, 2023
Dodatok k dohode o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" podľa § 54 ods. 1 písm e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Nové Zámky0 €Friday, December 4, 2020
Dohoda o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc"
Úrad práce, sociálnych vecí a rodiny Nové Zámky0 €Wednesday, May 13, 2020

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

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

Related persons

1 active of 9

Roland HalasiActive
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.Ended
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.Ended
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 VargaEnded
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 VargaEnded
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 TársaságEnded
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 ZelenayEnded
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 LehoťákEnded
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 KuchárEnded
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

Company history

7 changes in the register

Names
3 records
- ROLLING TRANS, s.r.o.from Friday, June 13, 2014
- Hubertus SK, s.r.o.Wednesday, December 29, 2004 – Thursday, June 12, 2014
- KINGPRESS, s.r.o.Friday, October 10, 1997 – Tuesday, December 28, 2004
Registered office
6 records
- Jókaiho 2810/97, 94360 Nána, Slovenská republikafrom Wednesday, February 7, 2018
- Bartókova 1610/20, 94301 Štúrovo, Slovenská republikaFriday, June 13, 2014 – Tuesday, February 6, 2018
- Jesenského 49/23, 94301 Štúrovo, Slovenská republikaTuesday, February 11, 2014 – Thursday, June 12, 2014
- Salka 450, 94361 Salka, Slovenská republikaSaturday, June 23, 2007 – Monday, February 10, 2014
- Hlavná 10, 94301 Štúrovo, Slovenská republikaWednesday, December 29, 2004 – Friday, June 22, 2007
- Cabaj - Čápor č.1389, 95117 Cabaj - Čápor, Slovenská republikaFriday, October 10, 1997 – Tuesday, December 28, 2004

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

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ROLLING TRANS, 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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