Company data from Slovak public registers

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Stolárstvo Rozbora s. r. o.

Company financial profile・Company ID 44277431・Hlavná 26, 90061 Gajary・Founded 2008

Financial reportFinancial statements

Turnover 2021

29 K €

+1,256 %
Company ID
44277431
Tax ID
2022656757
VAT ID
—
Registered office
Stolárstvo Rozbora s. r. o.Hlavná 26 90061 Gajary
Established
Friday, July 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/53547/B

Profit 2021

8,576 €

+139 %

Assets

12 K €

+202 %

Equity

93 €

+101 %

Debt ratio

99.2 %

−210 pp

Gross margin

13.3 %

+1,023 pp
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Andromia score

—

Profit

+139 %
−1,804 €−632 €5,528 €6,408 €−2,453 €9,691 €−22 K €8,576 €20142015201620172018201920202021

Revenue

+903 %
17 K €26 K €31 K €29 K €12 K €2,329 €2,154 €22 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.4 %

+1,045 pp

Profit / revenue

ROA

69.9 %

+608 pp

Return on assets

ROE

9,221.5 %

+8,964 pp

Return on equity

Current ratio

0.23

−29 %

Current assets / current liabilities

Earnings before tax

9,577 €

+144 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Net working capital

−9,380 €

−10 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201426 K €201533 K €201629 K €201712 K €201815 K €20192,154 €202029 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods12 K €2,329 €2,154 €22 K €
Value added4,525 €−1,767 €−22 K €2,870 €
Operating revenue12 K €15 K €2,154 €29 K €
Profit after tax−2,453 €9,691 €−22 K €8,576 €
Income tax0 €1,082 €0 €1,001 €
Current income tax——0 €—

Assets

  • Non-current assets9,500 €
  • Current assets2,767 €

Liabilities and equity

  • Equity93 €
  • Liabilities12 K €

Balance sheet

Assets

Item2018201920202021
Total assets23 K €26 K €4,063 €12 K €
Non-current assets0 €0 €0 €9,500 €
Property, plant and equipment0 €0 €0 €9,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €26 K €4,047 €2,767 €
Inventory21 K €21 K €3,622 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables881 €381 €106 €621 €
Current financial assets——0 €—
Financial accounts904 €4,376 €319 €2,146 €
Accruals and deferrals——16 €—

Liabilities and equity

Item2018201920202021
Total equity and liabilities23 K €26 K €4,063 €12 K €
Equity3,709 €13 K €−8,483 €93 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components——107 €—
Profit/loss of previous years−584 €−3,037 €6,653 €−15 K €
Profit/loss for the accounting period after tax−2,453 €9,691 €−22 K €8,576 €
Liabilities19 K €13 K €13 K €12 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €13 K €13 K €12 K €
Short-term financial assistance——0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €27 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €—

Income tax

Tax liability trend

960 €960 €960 €960 €0 €1,082 €0 €1,001 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2023Published onSaturday, December 23, 2023Removed from the list onMonday, June 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 4, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 4, 2021
  • StolárstvoValid from Thursday, March 4, 2021
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, March 4, 2021
  • automatizované spracovanie dát,Valid from Friday, July 18, 2008
  • fotografické služby,Valid from Friday, July 18, 2008
  • grafické práce na počítači podľa predlohy,Valid from Friday, July 18, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, July 18, 2008
  • poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid from Friday, July 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 5
  • Kristián Rozbora
    Konateľfrom Monday, December 7, 2020

    Address Hlavná 26, 90061 Gajary, Slovenská republika

  • Marian VícenaInactive
    KonateľSaturday, October 31, 2015 – Friday, October 7, 2016

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

  • Marian VícenaInactive
    KonateľSaturday, October 31, 2015 – Wednesday, March 3, 2021

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Eleonóra VícenováInactive
    KonateľSaturday, June 30, 2012 – Saturday, October 31, 2015

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

  • Marian VícenaInactive
    KonateľFriday, July 18, 2008 – Saturday, June 30, 2012

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

Related persons

1 active of 3
  • Kristián Rozbora
    Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2021

    Address Hlavná 26, 90061 Gajary, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marian VícenaInactive
    Spoločník v.o.s. / s.r.o.Friday, June 5, 2009 – Wednesday, March 3, 2021

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marian VícenaInactive
    Spoločník v.o.s. / s.r.o.Friday, July 18, 2008 – Thursday, June 4, 2009

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/53547/B
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, October 8, 2016Rozhodnutie jediného spoločníka zo dňa 28.09.2016.
  • Saturday, October 31, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 13.10.2015
  • Friday, July 18, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.6.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Stolárstvo Rozbora s. r. o.

Registered office

Stolárstvo Rozbora s. r. o.

Hlavná 26, 90061 Gajary

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