Company data from Slovak public registers

Andromia Insight

ROFIS GASTRO, s.r.o.

Company financial profile・Company ID 44282869・Kysucká 174/2, 02401 Kysucké Nové Mesto・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

614 K €

+1.2 %
Company ID
44282869
Tax ID
2022653072
VAT ID
SK2022653072, under §4, registered since Saturday, August 30, 2008
Registered office
ROFIS GASTRO, s.r.o.Kysucká 174/2 02401 Kysucké Nové Mesto
Established
Wednesday, July 23, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/49924/L

Profit 2025

13 K €

−20 %Net profit after tax

Assetsexcl. VAT

83 K €

+23 %Total assets, stated excl. VAT

Equity

46 K €

+40 %Assets less external liabilities

Debt ratio

44.1 %

−6.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

24.8 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−20 %
−21 K €−2,414 €−1,860 €−1,488 €−9,626 €6,432 €3,644 €13 K €−12 K €4,862 €17 K €13 K €2014201520162017201820192020202120222023202420252014−21 K €2015−2,414 €2016−1,860 €2017−1,488 €2018−9,626 €20196,432 €20203,644 €202113 K €2022−12 K €20234,862 €202417 K €202513 K €

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

Revenue

+1.2 %
605 K €573 K €586 K €572 K €619 K €704 K €627 K €493 K €534 K €623 K €606 K €614 K €2014201520162017201820192020202120222023202420252014605 K €2015573 K €2016586 K €2017572 K €2018619 K €2019704 K €2020627 K €2021493 K €2022534 K €2023623 K €2024606 K €2025614 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,881 €0 €880 €312 €1,503 €0 €0 €3,938 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,881 €Total tax · 20180 €Total tax · 2019880 €Total tax · 2020312 €Total tax · 20211,503 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,938 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,881 €Current tax · 20180 €Current tax · 2019880 €Current tax · 2020312 €Current tax · 20211,503 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,938 €

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

2.2 %

−0.6 pp

Profit / revenue

Profit margin

2.2 %

−0.6 pp

Profit / sales

ROA

16.0 %

−8.4 pp

Return on assets

ROE

28.6 %

−21 pp

Return on equity

Return on costs

2.2 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

24.7 %

+3.6 pp

Added value / revenue

Earnings before tax

17 K €

−16 %

Profit + income tax

Effective tax

22.4 %

+3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

605 K €2014574 K €2015590 K €2016587 K €2017642 K €2018704 K €2019637 K €2020555 K €2021542 K €2022624 K €2023607 K €2024614 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods534 K €623 K €606 K €614 K €
Value added102 K €113 K €128 K €152 K €
Operating revenue542 K €624 K €607 K €614 K €
Profit after tax−12 K €4,862 €17 K €13 K €
Income tax0 €0 €3,938 €3,840 €
Current income tax0 €0 €3,938 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs119 K €106 K €104 K €128 K €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets70 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities37 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €54 K €68 K €83 K €
Non-current assets4,231 €3,659 €2,897 €13 K €
Property, plant and equipment4,231 €3,659 €2,897 €11 K €
Non-current intangible assets0 €0 €0 €2,567 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €45 K €64 K €70 K €
Inventory18 K €21 K €12 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,516 €4,154 €7,900 €1,736 €
Current financial assets0 €0 €0 €—
Financial accounts22 K €20 K €45 K €55 K €
Accruals and deferrals1,040 €4,665 €216 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €54 K €68 K €83 K €
Equity12 K €17 K €33 K €46 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €664 €—
Profit/loss of previous years17 K €5,080 €9,279 €26 K €
Profit/loss for the accounting period after tax−12 K €4,862 €17 K €13 K €
Liabilities35 K €37 K €34 K €37 K €
Non-current liabilities505 €407 €308 €46 €
Current liabilities27 K €30 K €32 K €33 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,820 €6,707 €2,514 €3,477 €
Accruals and deferrals786 €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 payerReason year2021Published onTuesday, April 20, 2021Removed from the list onFriday, September 3, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period394.12 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties2
Latest contractTuesday, January 13, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

9 registered activities

  • čistiace a upratovacie službyValid from Wednesday, July 23, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 23, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, July 23, 2008
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, July 23, 2008
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 23, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 23, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 23, 2008
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Wednesday, July 23, 2008
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, July 23, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Mária SrncováActive
    Konateľfrom Wednesday, July 23, 2008

    Address Záhradná 7, 91501 Nové Mesto nad Váhom, Slovenská republika

  • JUDr. Miroslav HladActive
    Konateľfrom Wednesday, July 23, 2008

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

  • Bc. Miroslav HladEnded
    KonateľWednesday, July 23, 2008 – Monday, October 31, 2011

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

Related persons

2 active of 7
  • JUDr. Miroslav HladActive
    Spoločník v.o.s. / s.r.o.from Friday, July 28, 2017

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Ľubomír HladActive
    Spoločník v.o.s. / s.r.o.from Friday, July 28, 2017

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share25 %Contribution1,660 EUR
  • JUDr. Miroslav HladEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2011 – Thursday, July 27, 2017

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Bc. Miroslav HladEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Monday, October 31, 2011

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

  • Ing. Miroslav HladEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Thursday, July 27, 2017

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Bc. Miroslav HladEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2008 – Wednesday, July 8, 2009

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Miroslav HladEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2008 – Wednesday, July 8, 2009

    Address Sládkovičova 1095, 02401 Kysucké Nové Mesto, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Kysucká 174/2, 02401 Kysucké Nové Mesto, Slovenská republikafrom Saturday, July 18, 2009
    • Kysucká 2/174, 02401 Kysucké Nové Mesto, Slovenská republikaTuesday, July 14, 2009 – Friday, July 17, 2009
    • Pivovarská 174, 02401 Kysucké Nové Mesto, Slovenská republikaWednesday, July 23, 2008 – Monday, July 13, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/49924/L
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ROFIS GASTRO, s.r.o.

Registered office

ROFIS GASTRO, s.r.o.

Kysucká 174/2, 02401 Kysucké Nové Mesto

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