Active

Roll&Styl Trade s. r. o.

Company financial profile・Company ID 44546921・Potočná 105, 90901 Skalica・Founded 2009

Financial report Financial statements

Turnover 2016

181 K €

−27 %

Company ID: 44546921
Tax ID: 2022762126
VAT ID: —

Registered office: Roll&Styl Trade s. r. o.Potočná 105 90901 Skalica
Established: Thursday, January 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25535/T

Profit 2016

−7,845 €

−225 %

Assets

27 K €

−89 %

Equity

5,568 €

−58 %

Debt ratio

79.5 %

−11 pp

Gross margin

-3.0 %

−13 pp

Coming soon

Andromia score

—

Profit

−225 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.3 %

−6.9 pp

Profit / revenue

ROA

-28.9 %

−32 pp

Return on assets

ROE

-140.9 %

−188 pp

Return on equity

Current ratio

28.24

+2,122 %

Current assets / current liabilities

Earnings before tax

−6,885 €

−180 %

Profit + income tax

Effective tax

-13.9 %

−41 pp

Income tax / earnings before tax

Net working capital

26 K €

−41 %

Current assets − current liabilities

Revenue CAGR

-38.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	317 K €	247 K €	120 K €
Value added	9,427 €	25 K €	−3,589 €
Operating revenue	317 K €	249 K €	181 K €
Profit after tax	5,082 €	6,279 €	−7,845 €
Income tax	1,167 €	2,286 €	960 €
Current income tax	1,167 €	2,286 €	960 €

Assets

Non-current assets0 €
Current assets27 K €
Accruals and deferrals0 €

Liabilities and equity

Equity5,568 €
Liabilities22 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	218 K €	239 K €	27 K €
Non-current assets	42 K €	31 K €	0 €
Property, plant and equipment	42 K €	31 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	176 K €	208 K €	27 K €
Inventory	72 K €	119 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	81 K €	72 K €	27 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	23 K €	17 K €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	218 K €	239 K €	27 K €
Equity	7,134 €	13 K €	5,568 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−2,948 €	2,134 €	8,413 €
Profit/loss for the accounting period after tax	5,082 €	6,279 €	−7,845 €
Liabilities	202 K €	217 K €	22 K €
Non-current liabilities	50 K €	53 K €	21 K €
Current liabilities	152 K €	164 K €	960 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	9,583 €	8,546 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 27, 2013
výroba vín s obsahom alkoholu do 15%Valid from Tuesday, August 27, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 29, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, January 29, 2009
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, January 29, 2009
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, January 29, 2009
reklamná a propagačná činnosť,Valid from Thursday, January 29, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, January 29, 2009
uskutočňovanie stavieb a ich zmien,Valid from Thursday, January 29, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Milen Yordanov Stoychev
Konateľfrom Monday, August 8, 2016
Address Vtora 14, 9359 Orlova Mogila, Bulharská republika
Martin JuríkInactive
KonateľMonday, November 26, 2012 – Wednesday, August 17, 2016
Address SNP 1455/23, 90901 Skalica, Slovenská republika
Mgr. Juraj KavackýInactive
KonateľThursday, January 29, 2009 – Monday, February 9, 2009
Address Segnerova 6, 84104 Bratislava, Slovenská republika
Tomáš SuchýInactive
KonateľThursday, January 29, 2009 – Wednesday, August 17, 2016
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika

Related persons

1 active of 8

Milen Yordanov Stoychev
Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2016
Address Vtora 14, 9359 Orlova Mogila, Bulharská republika
Share100 %Contribution50,000 EUR
Martin JuríkInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Wednesday, August 17, 2016
Address SNP 1455/23, 90901 Skalica, Slovenská republika
Share50 %Contribution25,000 EUR
Tomáš SuchýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Wednesday, August 17, 2016
Address Pod Hájkom 1449/5, 90901 Skalica, Slovenská republika
Share50 %Contribution25,000 EUR
GASTRONE s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Monday, August 26, 2013
Address Ružová 1/c, 90901 Skalica, Slovenská republika
Share35 %Contribution17,500 EUR
Roll&Styl s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Monday, August 26, 2013
Address Potočná 105, 90901 Skalica, Slovenská republika
Share65 %Contribution32,500 EUR
GASTRONE s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, May 10, 2010
Address Ružová 1/c, 90901 Skalica, Slovenská republika
Share35 %Contribution1,750 EUR
Roll&Styl s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, May 10, 2010
Address Potočná 105, 90901 Skalica, Slovenská republika
Share65 %Contribution3,250 EUR
CreoBusiness, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Monday, February 9, 2009
Address Zámocká 3, 81101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25535/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, February 10, 2009Rozhodnutie jediného spoločníka zo dňa 29.01.2009. Zmena obchodného mena z pôvodného alicott, s. r. o. na nové PENSIL s. r. o.
Thursday, January 29, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 4.12.2008 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Roll&Styl Trade s. r. o.

Registered office

Roll&Styl Trade s. r. o.

Potočná 105, 90901 Skalica

Open in Google Maps

Roll&Styl Trade 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

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