Active

RASTISLAV, s.r.o.

Company financial profile・Company ID 45890595・Drobného 27, 84102 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

75 K €

−13 %

Company ID: 45890595
Tax ID: 2023161019
VAT ID: SK2023161019, under §4, registered since Thursday, May 10, 2012

Registered office: RASTISLAV, s.r.o.Drobného 27 84102 Bratislava
Established: Friday, December 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69396/B

Profit 2025

−12 K €

−35 %

Assets

138 K €

−21 %

Equity

−51 K €

−32 %

Debt ratio

137.0 %

+15 pp

Gross margin

20.2 %

+1.5 pp

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Andromia score

—

Profit

−35 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.5 %

−5.8 pp

Profit / revenue

ROA

-9.0 %

−3.7 pp

Return on assets

ROE

24.3 %

+0.5 pp

Return on equity

Current ratio

0.09

−58 %

Current assets / current liabilities

Earnings before tax

−11 K €

−39 %

Profit + income tax

Effective tax

-8.4 %

+3.2 pp

Income tax / earnings before tax

Net working capital

−118 K €

+2.5 %

Current assets − current liabilities

Revenue CAGR

4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	138 K €	77 K €	67 K €
Value added	4,524 €	14 K €	14 K €
Operating revenue	139 K €	86 K €	75 K €
Profit after tax	−36 K €	−9,230 €	−12 K €
Income tax	0 €	960 €	960 €

Assets

Non-current assets127 K €
Current assets12 K €

Liabilities and equity

Equity−51 K €
Liabilities190 K €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	395 K €	175 K €	138 K €
Non-current assets	207 K €	142 K €	127 K €
Property, plant and equipment	207 K €	142 K €	127 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	225 K €	33 K €	12 K €
Inventory	−43 K €	0 €	0 €
Non-current receivables	27 K €	19 K €	0 €
Current receivables	224 K €	2,680 €	7,519 €
Financial accounts	17 K €	11 K €	4,284 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	395 K €	175 K €	138 K €
Equity	6,595 €	−39 K €	−51 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,942 €	−69 K €	−78 K €
Profit/loss for the accounting period after tax	−36 K €	−9,230 €	−12 K €
Liabilities	400 K €	214 K €	190 K €
Non-current liabilities	−427 €	6 €	436 €
Current liabilities	357 K €	154 K €	130 K €
Long-term bank loans	26 K €	19 K €	4,850 €
Short-term bank loans	0 €	0 €	7,200 €
Provisions	0 €	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,758.23 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount1,147.2 €Yes
Debt with Social Insurance AgencyDebt amount871.9 €Yes

Business activities

7 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, December 17, 2010
keramická výroba,Valid from Friday, December 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, December 17, 2010
príprava a vypracovanie technických návrhov, grafické a kresličské práce,Valid from Friday, December 17, 2010
reklamné a marketingové služby,Valid from Friday, December 17, 2010
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba,Valid from Friday, December 17, 2010
výroba skla, výrobkov zo skla a ich úprava,Valid from Friday, December 17, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Ondrej Mikuš
Konateľfrom Friday, December 17, 2010
Address Dr. Valacha 1260/62, 90901 Skalica, Slovenská republika
Rastislav Šišolák
Konateľfrom Friday, December 17, 2010
Address Nová ulica 472/39, 05401 Levoča, Slovenská republika
Rastislav ŠišolákInactive
KonateľFriday, December 17, 2010 – Tuesday, August 17, 2021
Address Nová 472/39, 05401 Levoča, Slovenská republika

Related persons

2 active of 3

Rastislav Šišolák
Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2021
Address Nová ulica 472/39, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR
Ondrej Mikuš
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2010
Address Dr. Valacha 1260/62, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav ŠišolákInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Tuesday, August 17, 2021
Address Nová 472/39, 05401 Levoča, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69396/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, December 17, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.09.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

RASTISLAV, s.r.o.

Registered office

RASTISLAV, s.r.o.

Drobného 27, 84102 Bratislava

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RASTISLAV, 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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