Company data from Slovak public registers

Rotunda s. r. o.

Company financial profile・Company ID 44451008・Reca 476, 92526 Reca・Founded 2008

Active

Turnover 2025

566 K €

−8.2 %
Company ID
44451008
Tax ID
2022711119
VAT ID
SK2022711119, under §4, registered since Tuesday, November 25, 2008
Registered office
Rotunda s. r. o.Reca 476 92526 Reca
Established
Saturday, November 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55207/B

Profit 2025

32 K €

−66 %Net profit after tax

Assets

361 K €

+1.3 %Total assets, stated excl. VAT

Equity

346 K €

+10 %Assets less external liabilities

Debt ratio

4.0 %

−7.6 ppLiabilities / total assets

Gross margin

37.1 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−66 %
−39 K €−12 K €−44 K €−40 K €−38 K €−19 K €−49 K €−15 K €34 K €51 K €94 K €32 K €2014201520162017201820192020202120222023202420252014−39 K €2015−12 K €2016−44 K €2017−40 K €2018−38 K €2019−19 K €2020−49 K €2021−15 K €202234 K €202351 K €202494 K €202532 K €

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

Revenue

−8.0 %
178 K €216 K €184 K €198 K €236 K €255 K €214 K €262 K €367 K €499 K €615 K €565 K €2014201520162017201820192020202120222023202420252014178 K €2015216 K €2016184 K €2017198 K €2018236 K €2019255 K €2020214 K €2021262 K €2022367 K €2023499 K €2024615 K €2025565 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €3,357 €26 K €9,438 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20233,357 €Total tax · 202426 K €Total tax · 20259,438 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20233,357 €Current tax · 202426 K €Current tax · 20259,438 €

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

5.6 %

−9.6 pp

Profit / revenue

Profit margin

5.6 %

−9.7 pp

Profit / sales

ROA

8.8 %

−18 pp

Return on assets

ROE

9.1 %

−21 pp

Return on equity

Return on costs

5.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

37.1 %

−3.0 pp

Added value / revenue

Earnings before tax

41 K €

−66 %

Profit + income tax

Effective tax

23.0 %

+1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 K €2014216 K €2015184 K €2016201 K €2017236 K €2018257 K €2019223 K €2020274 K €2021574 K €2022504 K €2023616 K €2024566 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 goods367 K €499 K €615 K €565 K €
Value added88 K €162 K €247 K €210 K €
Operating revenue574 K €504 K €616 K €566 K €
Profit after tax34 K €51 K €94 K €32 K €
Income tax0 €3,357 €26 K €9,438 €
Current income tax0 €3,357 €26 K €9,438 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs69 K €85 K €97 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets78 K €
  • Current assets279 K €
  • Accruals and deferrals4,055 €

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

Liabilities and equity

  • Equity346 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets189 K €238 K €356 K €361 K €
Non-current assets68 K €72 K €100 K €78 K €
Property, plant and equipment68 K €72 K €100 K €78 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €164 K €253 K €279 K €
Inventory7,752 €3,774 €6,494 €5,168 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,992 €6,753 €9,177 €8,148 €
Current financial assets0 €0 €0 €0 €
Financial accounts109 K €153 K €237 K €265 K €
Accruals and deferrals1,827 €2,590 €3,350 €4,055 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities189 K €238 K €356 K €361 K €
Equity170 K €221 K €315 K €346 K €
Share capital6,639 €6,639 €6,666 €6,666 €
Funds and other equity components0 €664 €667 €667 €
Profit/loss of previous years−141 K €−108 K €−57 K €37 K €
Profit/loss for the accounting period after tax34 K €51 K €94 K €32 K €
Liabilities20 K €18 K €41 K €15 K €
Non-current liabilities1,971 €2,192 €2,433 €2,718 €
Current liabilities15 K €13 K €36 K €9,352 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,238 €2,268 €2,949 €2,443 €
Accruals and deferrals0 €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 €Tax liability for the period1,009.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

3 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Saturday, November 1, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, November 1, 2008
  • ubytovacie služby bez poskytovania pohostinských činností,Valid from Saturday, November 1, 2008

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Wednesday, March 20, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

  • Konateľfrom Wednesday, March 20, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

  • Konateľfrom Saturday, November 1, 2008

    Address Reca 476, 92526 Reca, Slovenská republika

  • KonateľSaturday, November 1, 2008 – Friday, January 12, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share33.33 %Contribution2,222 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share33.33 %Contribution2,222 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share33.33 %Contribution2,222 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 13, 2024 – Tuesday, April 9, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Friday, January 12, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Friday, January 12, 2024

    Address Reca 476, 92526 Reca, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 1, 2008 – Wednesday, November 25, 2009

    Address Reca 476, 92526 Reca, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 1, 2008 – Wednesday, November 25, 2009

    Address Reca 476, 92526 Reca, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/55207/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, November 1, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 07.10.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Rotunda s. r. o.

Registered office

Rotunda s. r. o.

Reca 476, 92526 Reca

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